| 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. |
| 3121004WL007009 | UP-21-004-049-022/445 | 1 | MANJU DEVI | 3121004007/FP/958486255823282858 | MUSTFABAD ME NAHAR SE MEERAN SINGH KE KHET TAK NALA KHUDAI SAFAI KARY | 3455 | 3121004000NRG23240720220126072 | Rejected | No Such Account | 12/08/2022 | UP3121004_240722FTO_854107 | 126072 |
| 3121004WL0009691 | UP-21-004-049-022/445 | 1 | MANJU DEVI | 3121004007/FP/958486255823282858 | MUSTFABAD ME NAHAR SE MEERAN SINGH KE KHET TAK NALA KHUDAI SAFAI KARY | 3455 | 3121004000NRG23280820220178587 | Yet to be process | | | | 178587 |