| 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. |
| 3138005WL006668 | UP-38-005-020-002/383 | 1 | imarti | 3138005/WC/958486255823293087 | CHAKROAD NIRMAN - GIDWASA- MAIN ROAD SE SUNDAR SINGH KE KHET TAK | 3141 | 3138005000NRG23240620220125525 | Rejected | No Such Account | 02/07/2022 | UP3138005_240622FTO_538280 | 125525 |
| 3138005WL0009589 | UP-38-005-020-002/383 | 1 | imarti | 3138005/WC/958486255823293087 | CHAKROAD NIRMAN - GIDWASA- MAIN ROAD SE SUNDAR SINGH KE KHET TAK | 3141 | 3138005000NRG23130720220186411 | Yet to be process | | | | 186411 |