| 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. |
| 3109004WL025779 | UP-09-004-042-001/243 | 1 | Manoj | 3109004042/LD/958486255823802735 | Neher ke fall se Rakesh ke khet tak Raste Par mitti karye | 6092 | 3109004000NRG23171020220476570 | Rejected | No Such Account | 28/11/2022 | UP3109004_171122FTO_1572418 | 476570 |
| 3109004WL0034382 | UP-09-004-042-001/243 | 1 | Manoj | 3109004042/LD/958486255823802735 | Neher ke fall se Rakesh ke khet tak Raste Par mitti karye | 6092 | 3109004000NRG23030220230654266 | Processed | | 30/03/2023 | UP3109004_170223FTO_2057095 | 654266 |