| 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. |
| 3134003WL001651 | UP-34-003-005-001/3415 | 1 | राम औतार | 3134003005/IC/958486255823467695 | MAIN SADAK SE AVNENDRA KE KHET TAK SICHAI NALI KHUDAI VA SAFAI KARYA | 753 | 3134003000NRG23070520220012567 | Rejected | No Such Account | 17/05/2022 | UP3134003_070522FTO_171660 | 12567 |
| 3134003WL0002333 | UP-34-003-005-001/3415 | 1 | राम औतार | 3134003005/IC/958486255823467695 | MAIN SADAK SE AVNENDRA KE KHET TAK SICHAI NALI KHUDAI VA SAFAI KARYA | 753 | 3134003000NRG23200520220019981 | Processed | | 27/05/2022 | UP3134003_200522FTO_216579 | 19981 |