| 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. |
| 3122012WL006568 | UP-22-012-035-002/70936 | 1 | एवजसिंह | 3122012035/IC/958486255823466379 | CHATURI LAL KE KHET SE DAMODAR KE KHET TAK GOOL KHUDAI KARAY | 3970 | 3122012000NRG23250620220132962 | Rejected | No Such Account | 04/07/2022 | UP3122012_250622FTO_540100 | 132962 |
| 3122012WL0009523 | UP-22-012-035-002/70936 | 1 | एवजसिंह | 3122012035/IC/958486255823466379 | CHATURI LAL KE KHET SE DAMODAR KE KHET TAK GOOL KHUDAI KARAY | 3970 | 3122012000NRG23150720220203957 | Processed | | 12/08/2022 | UP3122012_190722FTO_798311 | 203957 |