| 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. |
| 3135017WL004263 | UP-35-017-055-001/419 | 1 | VIJAY PAL | 3135017055/LD/958486255824019557 | Lohan Singh ke khet se Ramsewak ke khet tak chak marg nirman kary | 1642 | 3135017000NRG23050720220074902 | Rejected | No Such Account | 12/07/2022 | UP3135017_050722FTO_657104 | 74902 |
| 3135017WL0008208 | UP-35-017-055-001/419 | 1 | VIJAY PAL | 3135017055/LD/958486255824019557 | Lohan Singh ke khet se Ramsewak ke khet tak chak marg nirman kary | 1642 | 3135017000NRG23020920220153325 | Processed | | 07/10/2022 | UP3135017_170922FTO_1253355 | 153325 |