| 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. |
| 3118001WL015223 | UP-18-001-007-001/604 | 1 | Neeraj Naik | 3118001007/LD/958486255824116498 | Hanuman Mandirb se Brihampal/Ranveer Ke Khet Tak Chakroad Par Mitti Karya | 5516 | 3118001000NRG23270920220319749 | Rejected | No Such Account | 10/10/2022 | UP3118001_270922FTO_1316823 | 319749 |
| 3118001WL0020317 | UP-18-001-007-001/604 | 1 | Neeraj Naik | 3118001007/LD/958486255824116498 | Hanuman Mandirb se Brihampal/Ranveer Ke Khet Tak Chakroad Par Mitti Karya | 5516 | 3118001000NRG23191220220402159 | Processed | | 03/05/2023 | UP3118001_030423FTO_14736 | 402159 |