| 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. |
| 3109004WL020109 | UP-09-004-029-003/22-A | 1 | Omwati | 3109004029/FP/958486255823286420 | Lokendra ke khet se Rajeev ke khet tak Kacchi Gul Khudai Karye | 4771 | 3109004000NRG23020920220384465 | Rejected | No Such Account | 13/09/2022 | UP3109004_030922FTO_1165722 | 384465 |
| 3109004WL0022690 | UP-09-004-029-003/22-A | 1 | Omwati | 3109004029/FP/958486255823286420 | Lokendra ke khet se Rajeev ke khet tak Kacchi Gul Khudai Karye | 4771 | 3109004000NRG23210920220428130 | Processed | | 28/09/2022 | UP3109004_250922FTO_1304975 | 428130 |