| 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. |
| 3124014WL018319 | UP-24-014-047-001/298 | 1 | JITENDRA KUMAR | 3124014047/WC/958486255823315767 | GRAM PANCHAYAT SIWAYA HAMIDPUR ME NARGAUR AMRIT SAROWAR NIRMAN KARYA | 2606 | 3124014000NRG23250820220245473 | Rejected | No Such Account | 02/09/2022 | UP3124014_250822FTO_1109623 | 245473 |
| 3124014WL0023205 | UP-24-014-047-001/298 | 1 | JITENDRA KUMAR | 3124014047/WC/958486255823315767 | GRAM PANCHAYAT SIWAYA HAMIDPUR ME NARGAUR AMRIT SAROWAR NIRMAN KARYA | 2606 | 3124014000NRG23081020220312693 | Yet to be process | | | | 312693 |