| 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. |
| 3118003WL012284 | UP-18-003-006-002/457 | 1 | Nahar Singh | 3118003006/IC/958486255823491280 | PREM KE KHET SE RAMDAYAL KE KHET TAK NALI SAFAI KHUDAI WORK | 4511 | 3118003000NRG23200820220271824 | Rejected | No Such Account | 02/09/2022 | UP3118003_200822FTO_1075013 | 271824 |
| 3118003WL0014050 | UP-18-003-006-002/457 | 1 | Nahar Singh | 3118003006/IC/958486255823491280 | PREM KE KHET SE RAMDAYAL KE KHET TAK NALI SAFAI KHUDAI WORK | 4511 | 3118003000NRG23140920220300591 | Processed | | 20/09/2022 | UP3118003_140922FTO_1238020 | 300591 |