| 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. |
| 3135021WL002883 | UP-35-021-030-002/60-A | 1 | DEEPA | 3135021030/LD/958486255823931373 | Vidharam ke khet se pachdevra road tak chakroad karya | 959 | 3135021000NRG23140620220043034 | Rejected | No Such Account | 24/06/2022 | UP3135021_140622FTO_442547 | 43034 |
| 3135021WL0005192 | UP-35-021-030-002/60-A | 1 | DEEPA | 3135021030/LD/958486255823931373 | Vidharam ke khet se pachdevra road tak chakroad karya | 959 | 3135021000NRG23160720220095024 | Processed | | 11/08/2022 | UP3135021_210722FTO_828506 | 95024 |