| 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. |
| 3119007WL005380 | UP-19-007-044-001/205 | 1 | guddu kumar | 3119007044/WH/958486255823236210 | Baba sahab Ambedkar Amrit Sarovar Garm Panchayat Lamtori | 1652 | 3119007000NRG23250720220113094 | Rejected | No Such Account | 12/08/2022 | UP3119007_250722FTO_860748 | 113094 |
| 3119007WL0008467 | UP-19-007-044-001/205 | 1 | guddu kumar | 3119007044/WH/958486255823236210 | Baba sahab Ambedkar Amrit Sarovar Garm Panchayat Lamtori | 1652 | 3119007000NRG23120920220159491 | Processed | | 17/09/2022 | UP3119007_120922FTO_1221836 | 159491 |