| 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. |
| 3119010WL008251 | UP-19-010-004-001/379 | 1 | PANKAJ KUMAR | 3119010004/WC/958486255823177230 | Gool Khudai - Netrpal Ke Khet Se Baghela Seema Tak | 3561 | 3119010000NRG23050920220156580 | Rejected | No Such Account | 13/09/2022 | UP3119010_050922FTO_1180656 | 156580 |
| 3119010WL0008945 | UP-19-010-004-001/379 | 1 | PANKAJ KUMAR | 3119010004/WC/958486255823177230 | Gool Khudai - Netrpal Ke Khet Se Baghela Seema Tak | 3561 | 3119010000NRG23220920220166647 | Yet to be process | | | | 166647 |