| 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. |
| 3122009WL013182 | UP-22-009-020-002/100477 | 1 | कशिोरी लाल | 3122009020/LD/958486255824032461 | PANCHAYAT GHAR SE MAINPAL KE KHET TAK CHAK MARG | 5449 | 3122009000NRG23080820220278428 | Rejected | No Such Account | 20/08/2022 | UP3122009_080822FTO_997521 | 278428 |
| 3122009WL0018068 | UP-22-009-020-002/100477 | 1 | कशिोरी लाल | 3122009020/LD/958486255824032461 | PANCHAYAT GHAR SE MAINPAL KE KHET TAK CHAK MARG | 5449 | 3122009000NRG23220920220384456 | Rejected | No Such Account | 21/11/2022 | UP3122009_091022FTO_1375575 | 384456 |
| 3122009WL0024301 | UP-22-009-020-002/100477 | 1 | कशिोरी लाल | 3122009020/LD/958486255824032461 | PANCHAYAT GHAR SE MAINPAL KE KHET TAK CHAK MARG | 5449 | 3122009000NRG23241120220518676 | Rejected | No Such Account | 16/01/2023 | UP3122009_301122FTO_1649565 | 518676 |
| 3122009WL0030736 | UP-22-009-020-002/100477 | 1 | कशिोरी लाल | 3122009020/LD/958486255824032461 | PANCHAYAT GHAR SE MAINPAL KE KHET TAK CHAK MARG | 5449 | 3122009000NRG23290120230646408 | Processed | | 30/03/2023 | UP3122009_290123FTO_2013913 | 646408 |