| 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. |
| 3146012WL039025 | UP-46-012-020-002/16086 | 1 | SUNDAR LAL | 3146012020/RC/958486255823244593 | TORRI KE GHAR SE RAM SEVAK KE GHAR TAK INTER LOCKING ROAD NIRMAN KARYA_CHANDPAIYA 21-22 | 10095 | 3146012000NRG23291020220598673 | Rejected | No Such Account | 24/11/2022 | UP3146012_291022FTO_1489252 | 598673 |
| 3146012WL0042232 | UP-46-012-020-002/16086 | 1 | SUNDAR LAL | 3146012020/RC/958486255823244593 | TORRI KE GHAR SE RAM SEVAK KE GHAR TAK INTER LOCKING ROAD NIRMAN KARYA_CHANDPAIYA 21-22 | 10095 | 3146012000NRG23281120220634777 | Processed | | 14/01/2023 | UP3146012_281122FTO_1635934 | 634777 |