| 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. |
| 3119002WL006938 | UP-19-002-018-001/502 | 1 | OMVATI | 3119002018/WC/958486255823314429 | GRAM PANCHAYAT JALALPUR M RAM WALE TALAB KI KHUDAI KARYA | 3075 | 3119002000NRG23100820220137741 | Rejected | No Such Account | 20/08/2022 | UP3119002_100822FTO_1012074 | 137741 |
| 3119002WL0007850 | UP-19-002-018-001/502 | 1 | OMVATI | 3119002018/WC/958486255823314429 | GRAM PANCHAYAT JALALPUR M RAM WALE TALAB KI KHUDAI KARYA | 3075 | 3119002000NRG23260820220152112 | Processed | | 24/11/2022 | UP3119002_101122FTO_1542533 | 152112 |