| 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. |
| 3124012WL008076 | UP-24-012-047-002/22 | 2 | munni devi | 3124012067/LD/958486255823730847 | Prem Narayan Ke khet se Naresh Pal ke khet Tak Samudaye Ke liye Kachche Raste Ka Nirman | 1552 | 3124012000NRG23230620220106087 | Rejected | No Such Account | 02/07/2022 | UP3124012_230622FTO_532395 | 106087 |
| 3124012WL0023247 | UP-24-012-047-002/22 | 2 | munni devi | 3124012067/LD/958486255823730847 | Prem Narayan Ke khet se Naresh Pal ke khet Tak Samudaye Ke liye Kachche Raste Ka Nirman | 1552 | 3124012000NRG23081020220313014 | Yet to be process | | | | 313014 |