| 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. |
| 3134004WL002113 | UP-34-004-071-001/99049 | 1 | Mahipal | 3134004071/LD/958486255823881900 | BUDDHPAL KE KHET SE SHRI KRASHN KE KHET TAK ROAD KE DONO TARAF PATRI PAR MITTI KARYA | 778 | 3134004000NRG23170520220017739 | Rejected | No Such Account | 30/05/2022 | UP3134004_200522FTO_224700 | 17739 |
| 3134004WL0003254 | UP-34-004-071-001/99049 | 1 | Mahipal | 3134004071/LD/958486255823881900 | BUDDHPAL KE KHET SE SHRI KRASHN KE KHET TAK ROAD KE DONO TARAF PATRI PAR MITTI KARYA | 778 | 3134004000NRG23010620220032334 | Processed | | 04/06/2022 | UP3134004_010622FTO_334384 | 32334 |