| 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. |
| 3118014WL017172 | UP-18-014-036-001/46 | 3 | बिनोद | 3118014036/LD/958486255824052403 | GYAN SINGH KE KHET SE RAM NAGAR SEEMA TAK CHAK MARG PAR MITTY KARY | 5731 | 3118014000NRG23221020220350246 | Rejected | No Such Account | 24/11/2022 | UP3118014_221022FTO_1469341 | 350246 |
| 3118014WL0019392 | UP-18-014-036-001/46 | 3 | बिनोद | 3118014036/LD/958486255824052403 | GYAN SINGH KE KHET SE RAM NAGAR SEEMA TAK CHAK MARG PAR MITTY KARY | 5731 | 3118014000NRG23051220220386102 | Processed | | 15/01/2023 | UP3118014_051222FTO_1682577 | 386102 |