| 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. |
| 3109006WL019186 | UP-09-006-040-002/514 | 2 | Amar jeet | 3109006040/LD/958486255824092249 | Main Sadak se Ranga Singh ke khet tak mitti karya | 7160 | 3109006000NRG23250820220371203 | Rejected | Account closed | 02/09/2022 | UP3109006_250822FTO_1109330 | 371203 |
| 3109006WL0021402 | UP-09-006-040-002/514 | 2 | Amar jeet | 3109006040/LD/958486255824092249 | Main Sadak se Ranga Singh ke khet tak mitti karya | 7160 | 3109006000NRG23130920220408223 | Rejected | No Such Account | 19/09/2022 | UP3109006_130922FTO_1229871 | 408223 |
| 3109006WL0022948 | UP-09-006-040-002/514 | 2 | Amar jeet | 3109006040/LD/958486255824092249 | Main Sadak se Ranga Singh ke khet tak mitti karya | 7160 | 3109006000NRG23230920220431723 | Processed | | 07/10/2022 | UP3109006_230922FTO_1293065 | 431723 |