| 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. |
| 3109006WL001505 | UP-09-006-019-002/414 | 1 | MAHENDRA SINGH | 3109006019/FP/958486255823256234 | Kiratpur mai Indrajeet ke khet se Nadi tak Kachcha Nala khudan karya | 323 | 3109006000NRG23300420220021151 | Rejected | No Such Account | 12/05/2022 | UP3109006_020522FTO_142050 | 21151 |
| 3109006WL0003890 | UP-09-006-019-002/414 | 1 | MAHENDRA SINGH | 3109006019/FP/958486255823256234 | Kiratpur mai Indrajeet ke khet se Nadi tak Kachcha Nala khudan karya | 323 | 3109006000NRG23260520220067224 | Processed | | 11/06/2022 | UP3109006_070622FTO_378269 | 67224 |