| 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. |
| 3118007WL009979 | UP-18-007-001-001/702 | 1 | Amichand | 3118007001/LD/958486255823945351 | Uday Singh ke khet se Mudiya Dawar Sadk tak Earth Work | 2898 | 3118007000NRG23270720220224442 | Rejected | No Such Account | 12/08/2022 | UP3118007_280722FTO_900111 | 224442 |
| 3118007WL0016219 | UP-18-007-001-001/702 | 1 | Amichand | 3118007001/LD/958486255823945351 | Uday Singh ke khet se Mudiya Dawar Sadk tak Earth Work | 2898 | 3118007000NRG23111020220335607 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/11/2022 | UP3118007_211122FTO_1596738 | 335607 |
| 3118007WL0022371 | UP-18-007-001-001/702 | 1 | Amichand | 3118007001/LD/958486255823945351 | Uday Singh ke khet se Mudiya Dawar Sadk tak Earth Work | 2898 | 3118007000NRG23040220230438243 | Yet to be process | | | | 438243 |