| 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. |
| 3143014WL009144 | UP-43-014-006-001/13 | 2 | महदेइया | 3143014/LD/958486255823623201 | Baruha kharailan damar road se sarval road tak mitti purai | 2824 | 3143014000NRG23200620220072433 | Rejected | No Such Account | 27/06/2022 | UP3143014_200622FTO_503505 | 72433 |
| 3143014WL0013106 | UP-43-014-006-001/13 | 2 | महदेइया | 3143014/LD/958486255823623201 | Baruha kharailan damar road se sarval road tak mitti purai | 2824 | 3143014000NRG23260720220135810 | Rejected | No Such Account | 10/10/2022 | UP3143014_160922FTO_1249703 | 135810 |
| 3143014WL0021378 | UP-43-014-006-001/13 | 2 | महदेइया | 3143014/LD/958486255823623201 | Baruha kharailan damar road se sarval road tak mitti purai | 2824 | 3143014000NRG23021120220250648 | Yet to be process | | | | 250648 |