| 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. |
| 3124006WL009665 | UP-24-006-014-001/134 | 1 | जयपाल | 3124006014/LD/958486255823808047 | chandrapal ke khet se kalyanpur marg tak mitti karye | 2052 | 3124006000NRG23040720220130149 | Rejected | Unclaimed/DEAF accounts | 11/07/2022 | UP3124006_050722APB_FTO_648964 | 130149 |
| 3124006WL0023085 | UP-24-006-014-001/134 | 1 | जयपाल | 3124006014/LD/958486255823808047 | chandrapal ke khet se kalyanpur marg tak mitti karye | 2052 | 3124006000NRG23071020220311556 | Yet to be process | | | | 311556 |