| 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. |
| 3119008WL000463 | UP-19-008-038-001/1 | 1 | bhuri singh | 3119008045/LD/958486255823887971 | Vuddha ke ghar se school tak chak marg | 62 | 3119008000NRG23170520220009969 | Rejected | No Such Account | 30/05/2022 | UP3119008_230522FTO_244150 | 9969 |
| 3119008WL0007536 | UP-19-008-038-001/1 | 1 | bhuri singh | 3119008045/LD/958486255823887971 | Vuddha ke ghar se school tak chak marg | 62 | 3119008000NRG23210820220148343 | Yet to be process | | | | 148343 |