| 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. |
| 3135021WL011976 | UP-35-021-045-001/436 | 1 | NAGENDRA SINGH | 3135021045/LD/958486255824090895 | Pootan tirahe se shanti prasad ke khet tak chakroad karya | 4821 | 3135021000NRG23181120220211764 | Rejected | No Such Account | 28/11/2022 | UP3135021_181122FTO_1582005 | 211764 |
| 3135021WL0012585 | UP-35-021-045-001/436 | 1 | NAGENDRA SINGH | 3135021045/LD/958486255824090895 | Pootan tirahe se shanti prasad ke khet tak chakroad karya | 4821 | 3135021000NRG23021220220220295 | Rejected | No Such Account | 16/01/2023 | UP3135021_071222FTO_1700180 | 220295 |
| 3135021WL0017756 | UP-35-021-045-001/436 | 1 | NAGENDRA SINGH | 3135021045/LD/958486255824090895 | Pootan tirahe se shanti prasad ke khet tak chakroad karya | 4821 | 3135021000NRG23290320230294395 | Yet to be process | | | | 294395 |