| 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. |
| 3118005WL009729 | UP-18-005-072-002/318 | 2 | VEERESH KUMAR | 3118005072/LD/958486255824009016 | SHIV KUMAR KE GHAR SE STATION TAK KHARANJA KI PATRI PER MITTI WORK | 4100 | 3118005000NRG23250720220219596 | Rejected | No Such Account | 17/08/2022 | UP3118005_260722FTO_867135 | 219596 |
| 3118005WL0012682 | UP-18-005-072-002/318 | 2 | VEERESH KUMAR | 3118005072/LD/958486255824009016 | SHIV KUMAR KE GHAR SE STATION TAK KHARANJA KI PATRI PER MITTI WORK | 4100 | 3118005000NRG23270820220278676 | Processed | | 25/11/2022 | UP3118005_171122FTO_1577815 | 278676 |