| 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. |
| 3144011WL027166 | UP-44-011-011-002/11113 | 1 | Ramkaran | 3144011078/WC/958486255823305096 | purebhikha me rauhal talab khudai kary (Amrit Sarovar) | 2202 | 3144011000NRG23070920220257960 | Rejected | No Such Account | 16/09/2022 | UP3144011_070922FTO_1193350 | 257960 |
| 3144011WL0029614 | UP-44-011-011-002/11113 | 1 | Ramkaran | 3144011078/WC/958486255823305096 | purebhikha me rauhal talab khudai kary (Amrit Sarovar) | 2202 | 3144011000NRG23200920220289376 | Processed | | 07/10/2022 | UP3144011_200922FTO_1271301 | 289376 |