| 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. |
| 3118001WL005011 | UP-18-001-016-001/129 | 3 | SONU | 3118001016/LD/958486255823957900 | Manveer Sharma Ke Khet Se Mukesh Ke Khet Tak Chakroad Par Mitti Karya | 2697 | 3118001000NRG23260620220131096 | Rejected | No Such Account | 02/07/2022 | UP3118001_260622FTO_546101 | 131096 |
| 3118001WL0007910 | UP-18-001-016-001/129 | 3 | SONU | 3118001016/LD/958486255823957900 | Manveer Sharma Ke Khet Se Mukesh Ke Khet Tak Chakroad Par Mitti Karya | 2697 | 3118001000NRG23120720220186106 | Processed | | 12/08/2022 | UP3118001_150722FTO_765788 | 186106 |