| 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. |
| 3109004WL028445 | UP-09-004-079-001/0082 | 1 | अमर सिंह | 3109004079/LD/958486255823424459 | Gram Rushtampur me Pakki sadak se Talab tak mitti karye | 6739 | 3109004000NRG23221120220532378 | Rejected | No Such Account | 16/01/2023 | UP3109004_271122FTO_1632241 | 532378 |
| 3109004WL0034427 | UP-09-004-079-001/0082 | 1 | अमर सिंह | 3109004079/LD/958486255823424459 | Gram Rushtampur me Pakki sadak se Talab tak mitti karye | 6739 | 3109004000NRG23030220230654368 | Yet to be process | | | | 654368 |