| 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. |
| 3109004WL026884 | UP-09-004-034-005/248 | 1 | Pratap Singh | 3109004034/FP/958486255823293976 | Satendra ke khet se Kalwa ke Ghar Tak Pakka Nalla Par mitti Karye | 6338 | 3109004000NRG23311020220496516 | Rejected | No Such Account | 28/11/2022 | UP3109004_021122FTO_1512636 | 496516 |
| 3109004WL0030205 | UP-09-004-034-005/248 | 1 | Pratap Singh | 3109004034/FP/958486255823293976 | Satendra ke khet se Kalwa ke Ghar Tak Pakka Nalla Par mitti Karye | 6338 | 3109004000NRG23111220220567596 | Processed | | 15/01/2023 | UP3109004_151222FTO_1746913 | 567596 |