| 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. |
| 3144011WL010109 | UP-44-011-004-001/4040 | 1 | Kali | 3144011004/FP/958486255823270014 | Aurangabad me satevar jiledar harijan ke ghar se panchpati pakki sadak tak s.mrg | 554 | 3144011000NRG23080620220058757 | Rejected | No Such Account | 24/06/2022 | UP3144011_080622FTO_394631 | 58757 |
| 3144011WL0014486 | UP-44-011-004-001/4040 | 1 | Kali | 3144011004/FP/958486255823270014 | Aurangabad me satevar jiledar harijan ke ghar se panchpati pakki sadak tak s.mrg | 554 | 3144011000NRG23270620220101040 | Processed | | 08/07/2022 | UP3144011_270622FTO_557250 | 101040 |