| 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. |
| 3109002WL007280 | UP-09-002-012-002/111 | 1 | HARIRAJ SINGH | 3109002076/WC/958486255823281309 | Fouji Jagesh Kumar S/O Shri Ram Singh Ka Amrit Sarovar Work | 1247 | 3109002000NRG23200620220159135 | Rejected | No Such Account | 27/06/2022 | UP3109002_200622FTO_503006 | 159135 |
| 3109002WL0012781 | UP-09-002-012-002/111 | 1 | HARIRAJ SINGH | 3109002076/WC/958486255823281309 | Fouji Jagesh Kumar S/O Shri Ram Singh Ka Amrit Sarovar Work | 1247 | 3109002000NRG23170720220267961 | Processed | | 11/08/2022 | UP3109002_270722FTO_887240 | 267961 |