| 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. |
| 3143012WL008783 | UP-43-012-057-001/612 | 1 | SNEHA DEVI | 3143012057/AV/958486255822992113 | PANCHAYAT BHAWAN NIRMAN | 2863 | 3143012000NRG23160620220067007 | Rejected | No Such Account | 28/06/2022 | UP3143012_170622FTO_477453 | 67007 |
| 3143012WL0011391 | UP-43-012-057-001/612 | 1 | SNEHA DEVI | 3143012057/AV/958486255822992113 | PANCHAYAT BHAWAN NIRMAN | 2863 | 3143012000NRG23110720220108656 | Processed | | 19/01/2023 | UP3143012_011222FTO_1655970 | 108656 |