| 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. |
| 3135018WL009246 | UP-35-018-036-001/85 | 1 | SANJU | 3135018036/WC/958486255823306128 | Rajya Amrit Sarovar Talab Gram Panchayat Kudarail Block Takha | 2830 | 3135018000NRG23210920220169544 | Rejected | No Such Account | 10/10/2022 | UP3135018_210922FTO_1277716 | 169544 |
| 3135018WL0011536 | UP-35-018-036-001/85 | 1 | SANJU | 3135018036/WC/958486255823306128 | Rajya Amrit Sarovar Talab Gram Panchayat Kudarail Block Takha | 2830 | 3135018000NRG23091120220205164 | Yet to be process | | | | 205164 |