| 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. |
| 3121006WL009247 | UP-21-006-035-001/309 | 1 | SANJAY KUMAR | 3121006035/LD/958486255823987683 | RAJVEER KE KHET SE KATAURA SARHAD TAK BAMBA KI PATARI PR MITTI KARYA | 4887 | 3121006000NRG23230820220170251 | Rejected | No Such Account | 02/09/2022 | UP3121006_230822FTO_1089017 | 170251 |
| 3121006WL0011590 | UP-21-006-035-001/309 | 1 | SANJAY KUMAR | 3121006035/LD/958486255823987683 | RAJVEER KE KHET SE KATAURA SARHAD TAK BAMBA KI PATARI PR MITTI KARYA | 4887 | 3121006000NRG23260920220216080 | Yet to be process | | | | 216080 |