| 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. |
| 3138005WL012384 | UP-38-005-012-001/110 | 2 | VIRENDRA KUMAR | 3138005012/WC/958486255823266046 | JALROK BANDH - DABAR MADHOGARH - SHIV VEER KE KHETSE MULU BABA KE KHET TAK | 6092 | 3138005000NRG23260720220243879 | Rejected | No Such Account | 17/08/2022 | UP3138005_260722FTO_873996 | 243879 |
| 3138005WL0018939 | UP-38-005-012-001/110 | 2 | VIRENDRA KUMAR | 3138005012/WC/958486255823266046 | JALROK BANDH - DABAR MADHOGARH - SHIV VEER KE KHETSE MULU BABA KE KHET TAK | 6092 | 3138005000NRG23260920220381289 | Processed | | 03/04/2023 | UP3138005_280323FTO_2247491 | 381289 |