| 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. |
| 3124018WL017846 | UP-24-018-009-001/140 | 1 | SARVESH | 3124018009/LD/958486255824004140 | KHEDA JALALPUR ME MAIN ROAD SE DADIYA NAGLA GAON TAK SARVAJANIK BHUMI PER SAMPARK MARG KARYA | 3412 | 3124018000NRG23220820220237202 | Rejected | No Such Account | 02/09/2022 | UP3124018_220822FTO_1085356 | 237202 |
| 3124018WL0020510 | UP-24-018-009-001/140 | 1 | SARVESH | 3124018009/LD/958486255824004140 | KHEDA JALALPUR ME MAIN ROAD SE DADIYA NAGLA GAON TAK SARVAJANIK BHUMI PER SAMPARK MARG KARYA | 3412 | 3124018000NRG23140920220276676 | Yet to be process | | | | 276676 |