| 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. |
| 3118007WL000887 | UP-18-007-031-001/261 | 1 | Pramod Kumar | 3118007031/IC/958486255823467566 | Bamba to Talab tak Nali Safai Khudai Work | 206 | 3118007000NRG23120520220014725 | Rejected | No Such Account | 30/05/2022 | UP3118007_120522FTO_200343 | 14725 |
| 3118007WL0007888 | UP-18-007-031-001/261 | 1 | Pramod Kumar | 3118007031/IC/958486255823467566 | Bamba to Talab tak Nali Safai Khudai Work | 206 | 3118007000NRG23120720220186056 | Processed | | 27/08/2022 | UP3118007_170822FTO_1042981 | 186056 |