| 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. |
| 3126004WL004385 | UP-26-004-063-002/8495 | 1 | SURESH CHANDRA | 3126004108/RC/958486255823306617 | NAND RAM KE GHAR SE RAM BAHADUR KI BAITHAK TAK C.C. ROAD NIRMAN- MUSEPUR JAYSINGH | 2099 | 3126004000NRG23270620220121503 | Rejected | No Such Account | 11/07/2022 | UP3126004_270622FTO_555166 | 121503 |
| 3126004WL0006655 | UP-26-004-063-002/8495 | 1 | SURESH CHANDRA | 3126004108/RC/958486255823306617 | NAND RAM KE GHAR SE RAM BAHADUR KI BAITHAK TAK C.C. ROAD NIRMAN- MUSEPUR JAYSINGH | 2099 | 3126004000NRG23230720220186312 | Processed | | 11/08/2022 | UP3126004_230722FTO_847128 | 186312 |