| 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. |
| 3112003WL003069 | UP-12-003-071-001/41 | 2 | रेखा | 3112003071/WH/958486255823228599 | SAKALAPURI ME KHASRA NO 53 M TALAB KI KHUDAI OR JIRNODHAR WORK 2022-23 | 923 | 3112003000NRG23180620220050673 | Rejected | No Such Account | 28/06/2022 | UP3112003_180622FTO_481288 | 50673 |
| 3112003WL0004894 | UP-12-003-071-001/41 | 2 | रेखा | 3112003071/WH/958486255823228599 | SAKALAPURI ME KHASRA NO 53 M TALAB KI KHUDAI OR JIRNODHAR WORK 2022-23 | 923 | 3112003000NRG23160720220082541 | Processed | | 11/08/2022 | UP3112003_160722FTO_778119 | 82541 |