| 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. |
| 3126007WL004250 | UP-26-007-046-001/355-A | 3 | AMIT KUMARR | 3126007046/WH/958486255823230730 | SAMSHAN GHAT SE BECHELAL KE KHET KE PAAS PULIYA TAK GOMTI NALA KUDAI(DEVIPUR) | 7506 | 3126007000NRG23250620220116167 | Rejected | No Such Account | 02/07/2022 | UP3126007_250622FTO_539685 | 116167 |
| 3126007WL0005404 | UP-26-007-046-001/355-A | 3 | AMIT KUMARR | 3126007046/WH/958486255823230730 | SAMSHAN GHAT SE BECHELAL KE KHET KE PAAS PULIYA TAK GOMTI NALA KUDAI(DEVIPUR) | 7506 | 3126007000NRG23100720220152435 | Processed | | 11/08/2022 | UP3126007_100722FTO_710617 | 152435 |