| 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. |
| 3119002WL001963 | UP-19-002-007-001/113 | 1 | नजीर | 3119002007/WC/958486255823262504 | GAUON WALI POKHAR KI KHUDAI KARYA | 1074 | 3119002000NRG23140620220044594 | Rejected | No Such Account | 24/06/2022 | UP3119002_140622FTO_445527 | 44594 |
| 3119002WL0004181 | UP-19-002-007-001/113 | 1 | नजीर | 3119002007/WC/958486255823262504 | GAUON WALI POKHAR KI KHUDAI KARYA | 1074 | 3119002000NRG23140720220090922 | Processed | | 24/01/2023 | UP3119002_110123FTO_1943159 | 90922 |