| 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. |
| 3119002WL000440 | UP-19-002-029-001/113 | 1 | लच्छी | 3119002029/WC/958486255823257176 | BHOJANTHALI MANDIR WALI POKHAR KI KHUDAI KA KARYA | 183 | 3119002000NRG23130520220009469 | Rejected | No Such Account | 27/05/2022 | UP3119002_130522FTO_207488 | 9469 |
| 3119002WL0001430 | UP-19-002-029-001/113 | 1 | लच्छी | 3119002029/WC/958486255823257176 | BHOJANTHALI MANDIR WALI POKHAR KI KHUDAI KA KARYA | 183 | 3119002000NRG23070620220032009 | Rejected | No Such Account | 24/06/2022 | UP3119002_080622FTO_396239 | 32009 |
| 3119002WL0005483 | UP-19-002-029-001/113 | 1 | लच्छी | 3119002029/WC/958486255823257176 | BHOJANTHALI MANDIR WALI POKHAR KI KHUDAI KA KARYA | 183 | 3119002000NRG23260720220114680 | Processed | | 07/10/2022 | UP3119002_150922FTO_1247048 | 114680 |