| 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. |
| 3138001WL013340 | UP-38-001-021-001/253 | 3 | Avadh Kuwar | 3138001021/IF/958486255823881908 | BANDHI NIRMAN (RATHAURANPURA ME BEERENDRA KE KHET PAR) | 2922 | 3138001000NRG23020820220266607 | Rejected | No Such Account | 17/08/2022 | UP3138001_020822FTO_939422 | 266607 |
| 3138001WL0018487 | UP-38-001-021-001/253 | 3 | Avadh Kuwar | 3138001021/IF/958486255823881908 | BANDHI NIRMAN (RATHAURANPURA ME BEERENDRA KE KHET PAR) | 2922 | 3138001000NRG23220920220371041 | Processed | | 07/10/2022 | UP3138001_220922FTO_1284928 | 371041 |