| 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. |
| 3138006WL025335 | UP-38-006-027-001/137 | 1 | राजू | 3138006027/RC/958486255823341620 | PHULELA ME INTERLOKING NIRMAN MANSINGH KE MAKAN SE PANCHAYAT BHAVAN TAK | 8248 | 3138006000NRG23061220220498429 | Rejected | No Such Account | 16/01/2023 | UP3138006_061222FTO_1686984 | 498429 |
| 3138006WL0029560 | UP-38-006-027-001/137 | 1 | राजू | 3138006027/RC/958486255823341620 | PHULELA ME INTERLOKING NIRMAN MANSINGH KE MAKAN SE PANCHAYAT BHAVAN TAK | 8248 | 3138006000NRG23260120230560854 | Yet to be process | | | | 560854 |