| 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. |
| 3109004WL008152 | UP-09-004-033-001/264 | 1 | IJHAR | 3109004033/WH/958486255823228046 | Gram Panchayat Jahanabad me Amrit Sarovar talab Ka Nirman Karye | 1735 | 3109004000NRG23270620220182502 | Rejected | No Such Account | 11/07/2022 | UP3109004_270622FTO_557502 | 182502 |
| 3109004WL0018534 | UP-09-004-033-001/264 | 1 | IJHAR | 3109004033/WH/958486255823228046 | Gram Panchayat Jahanabad me Amrit Sarovar talab Ka Nirman Karye | 1735 | 3109004000NRG23210820220359757 | Rejected | No Such Account | 03/09/2022 | UP3109004_280822FTO_1127493 | 359757 |
| 3109004WL0025180 | UP-09-004-033-001/264 | 1 | IJHAR | 3109004033/WH/958486255823228046 | Gram Panchayat Jahanabad me Amrit Sarovar talab Ka Nirman Karye | 1735 | 3109004000NRG23121020220466476 | Processed | | 23/11/2022 | UP3109004_181022FTO_1438784 | 466476 |