| 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. |
| 3146014WL010150 | UP-46-014-006-001/6507 | 1 | lallan singh | 3146014006/LD/958486255823782723 | ANOOP SINGH KE GHAR SE MAHARAJDEEN KE KHET TAK CHAKMARG UCHIKARN KARAY | 1624 | 3146014000NRG23310520220135308 | Rejected | No Such Account | 04/06/2022 | UP3146014_310522FTO_325708 | 135308 |
| 3146014WL0011246 | UP-46-014-006-001/6507 | 1 | lallan singh | 3146014006/LD/958486255823782723 | ANOOP SINGH KE GHAR SE MAHARAJDEEN KE KHET TAK CHAKMARG UCHIKARN KARAY | 1624 | 3146014000NRG23060620220156406 | Rejected | No Such Account | 13/06/2022 | UP3146014_070622FTO_386282 | 156406 |
| 3146014WL0016335 | UP-46-014-006-001/6507 | 1 | lallan singh | 3146014006/LD/958486255823782723 | ANOOP SINGH KE GHAR SE MAHARAJDEEN KE KHET TAK CHAKMARG UCHIKARN KARAY | 1624 | 3146014000NRG23280620220272356 | Processed | | 11/07/2022 | UP3146014_060722FTO_670913 | 272356 |