| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3134001WL011174 | UP-34-001-060-001/66832 | 1 | VINOD KUMAR | 3134001060/LD/958486255824084732 | GRAM PANCHAYAT SHADNAGAR ME KHEL MAIDAN KA SAMATALIKARAN V FANCING NIRMAN KARYA | 4397 | 3134001000NRG23240820220128843 | Rejected | No Such Account | 02/09/2022 | UP3134001_240822FTO_1102022 | 128843 |
| 3134001WL0012958 | UP-34-001-060-001/66832 | 1 | VINOD KUMAR | 3134001060/LD/958486255824084732 | GRAM PANCHAYAT SHADNAGAR ME KHEL MAIDAN KA SAMATALIKARAN V FANCING NIRMAN KARYA | 4397 | 3134001000NRG23200920220152160 | Rejected | No Such Account | 10/10/2022 | UP3134001_290922FTO_1330635 | 152160 |
| 3134001WL0014957 | UP-34-001-060-001/66832 | 1 | VINOD KUMAR | 3134001060/LD/958486255824084732 | GRAM PANCHAYAT SHADNAGAR ME KHEL MAIDAN KA SAMATALIKARAN V FANCING NIRMAN KARYA | 4397 | 3134001000NRG23191020220178533 | Processed | | 23/11/2022 | UP3134001_191022FTO_1445493 | 178533 |