| 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. |
| 3119002WL002844 | UP-19-002-039-001/37 | 2 | वीरेन्द्र | 3119002039/LD/958486255823934010 | GULAB KE KHET SE OM CHAND BAGHEL KE KHET TAK BHOOMI VIKAS KARYA | 1354 | 3119002000NRG23280620220065631 | Rejected | No Such Account | 08/07/2022 | UP3119002_280622FTO_571626 | 65631 |
| 3119002WL0005498 | UP-19-002-039-001/37 | 2 | वीरेन्द्र | 3119002039/LD/958486255823934010 | GULAB KE KHET SE OM CHAND BAGHEL KE KHET TAK BHOOMI VIKAS KARYA | 1354 | 3119002000NRG23260720220114736 | Yet to be process | | | | 114736 |