| 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. |
| 3146002WL010948 | UP-46-002-032-001/41800 | 1 | ASHOK KUMAR | 3146002032/FP/958486255823260150 | GAVARKHA JANE WALI SADAK SE BHAWANIYAPUR BORDER TAK NALA KHUDAI KARYA | 2886 | 3146002000NRG23040620220150036 | Rejected | No Such Account | 09/06/2022 | UP3146002_040622FTO_362791 | 150036 |
| 3146002WL0012874 | UP-46-002-032-001/41800 | 1 | ASHOK KUMAR | 3146002032/FP/958486255823260150 | GAVARKHA JANE WALI SADAK SE BHAWANIYAPUR BORDER TAK NALA KHUDAI KARYA | 2886 | 3146002000NRG23130620220192810 | Processed | | 25/06/2022 | UP3146002_200622FTO_501417 | 192810 |