| 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. |
| 3118008WL011897 | UP-18-008-038-001/189 | 1 | टोडर सिंह | 3118008038/WH/958486255823228592 | KHERE WALA TALAB AMRIT SAROWAR | 3960 | 3118008000NRG23170820220264160 | Rejected | No Such Account | 02/09/2022 | UP3118008_170822FTO_1044539 | 264160 |
| 3118008WL0016170 | UP-18-008-038-001/189 | 1 | टोडर सिंह | 3118008038/WH/958486255823228592 | KHERE WALA TALAB AMRIT SAROWAR | 3960 | 3118008000NRG23111020220334763 | Rejected | No Such Account | 25/11/2022 | UP3118008_171122FTO_1574172 | 334763 |
| 3118008WL0022296 | UP-18-008-038-001/189 | 1 | टोडर सिंह | 3118008038/WH/958486255823228592 | KHERE WALA TALAB AMRIT SAROWAR | 3960 | 3118008000NRG23030220230437974 | Yet to be process | | | | 437974 |