| 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. |
| 3109010WL004041 | UP-09-010-036-002/221 | 1 | LOKINDRA | 3109010099/LD/958486255823824054 | KUMHRIYA ME MANTRI KE DERE SE PEETAM KE KHET TAK RASTE PAR MITTI KARY | 1797 | 3109010000NRG23270520220069825 | Rejected | No Such Account | 03/06/2022 | UP3109010_280522FTO_300304 | 69825 |
| 3109010WL0009978 | UP-09-010-036-002/221 | 1 | LOKINDRA | 3109010099/LD/958486255823824054 | KUMHRIYA ME MANTRI KE DERE SE PEETAM KE KHET TAK RASTE PAR MITTI KARY | 1797 | 3109010000NRG23050720220218248 | Processed | | 17/09/2022 | UP3109010_140922FTO_1236338 | 218248 |