| 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. |
| 3143003WL021498 | UP-43-003-052-001/864 | 1 | ramila | 3143003015/LD/958486255824121810 | DARIYAPUR CHHEDIYA ME PAKKI SADAK SE MANOJ KE KHET TAK MITTI PURAI | 5708 | 3143003000NRG23041120220252212 | Rejected | No Such Account | 24/11/2022 | UP3143003_041122FTO_1522538 | 252212 |
| 3143003WL0023991 | UP-43-003-052-001/864 | 1 | ramila | 3143003015/LD/958486255824121810 | DARIYAPUR CHHEDIYA ME PAKKI SADAK SE MANOJ KE KHET TAK MITTI PURAI | 5708 | 3143003000NRG23071220220283957 | Processed | | 13/11/2023 | UP3143003_171023FTO_1105701 | 283957 |