| 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. |
| 3121004WL007528 | UP-21-004-019-003/676 | 1 | RAM NATH | 3121004059/IC/958486255823432252 | gp gopalpur mai nahar se udayveer ke khett tak gul safai khudai karya | 3704 | 3121004000NRG23310720220137425 | Rejected | No Such Account | 17/08/2022 | UP3121004_310722FTO_918501 | 137425 |
| 3121004WL0009626 | UP-21-004-019-003/676 | 1 | RAM NATH | 3121004059/IC/958486255823432252 | gp gopalpur mai nahar se udayveer ke khett tak gul safai khudai karya | 3704 | 3121004000NRG23270820220178067 | Yet to be process | | | | 178067 |