| 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. |
| 3146009WL012700 | UP-46-009-029-001/13707 | 1 | MO SALIM | 3146009029/WC/958486255823288961 | GRAM PANCHAYT HASUWAPARA ME SWATANTRATA SENANI RAJ DHAR TIWARI AMRIT SAROWAR NIRMAN KARAY | 2541 | 3146009000NRG23130620220189072 | Rejected | No Such Account | 24/06/2022 | UP3146009_130622FTO_432263 | 189072 |
| 3146009WL0016622 | UP-46-009-029-001/13707 | 1 | MO SALIM | 3146009029/WC/958486255823288961 | GRAM PANCHAYT HASUWAPARA ME SWATANTRATA SENANI RAJ DHAR TIWARI AMRIT SAROWAR NIRMAN KARAY | 2541 | 3146009000NRG23290620220277398 | Processed | | 31/08/2022 | UP3146009_250822FTO_1105212 | 277398 |