| 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. |
| 3118003WL004163 | UP-18-003-005-001/264 | 1 | SANJAY KUMAR | 3118003005/LD/958486255824005090 | LATUR KE KHET SE SUNDRA KE KHET TAK CHAKROD EARTH WORK | 2142 | 3118003000NRG23170620220103390 | Rejected | No Such Account | 28/06/2022 | UP3118003_170622FTO_472079 | 103390 |
| 3118003WL0009442 | UP-18-003-005-001/264 | 1 | SANJAY KUMAR | 3118003005/LD/958486255824005090 | LATUR KE KHET SE SUNDRA KE KHET TAK CHAKROD EARTH WORK | 2142 | 3118003000NRG23230720220213580 | Processed | | 12/08/2022 | UP3118003_230722FTO_847535 | 213580 |