| 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. |
| 3135021WL006389 | UP-35-021-045-001/439 | 1 | VINOD SINGH | 3135021045/WC/958486255823252830 | poothan gaon main talab khudayi | 2489 | 3135021000NRG23020820220121002 | Rejected | No Such Account | 17/08/2022 | UP3135021_020822FTO_935312 | 121002 |
| 3135021WL0008195 | UP-35-021-045-001/439 | 1 | VINOD SINGH | 3135021045/WC/958486255823252830 | poothan gaon main talab khudayi | 2489 | 3135021000NRG23020920220153234 | Processed | | 15/09/2022 | UP3135021_080922FTO_1200583 | 153234 |