| 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. |
| 3146007WL013322 | UP-46-007-154-001/66131 | 2 | SATYAM | 3146007184/LD/958486255823939539 | JAGTAPUR BODAR SE BHONDU KE KHET TAK CHAKROD NIRMAN KARYA (NAGAR 2022-23) | 2650 | 3146007000NRG23150620220202254 | Rejected | No Such Account | 24/06/2022 | UP3146007_150622FTO_449115 | 202254 |
| 3146007WL0022172 | UP-46-007-154-001/66131 | 2 | SATYAM | 3146007184/LD/958486255823939539 | JAGTAPUR BODAR SE BHONDU KE KHET TAK CHAKROD NIRMAN KARYA (NAGAR 2022-23) | 2650 | 3146007000NRG23160720220374358 | Yet to be process | | | | 374358 |