| 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. |
| 3146016WL095103 | UP-46-016-089-002/47352 | 1 | VIMAL KUMAR VERMA | 3146016089/AV/958486255822992925 | GRAM PANCHAYAT ME PANCHAYAT BHAVAN KA NIRMAN | 17805 | 3146016000NRG22010120220719147 | Rejected | No Such Account | 03/02/2022 | UP3146016_010122FTO_2232530 | 719147 |
| 3146016WL115031 | UP-46-016-089-002/47352 | 1 | VIMAL KUMAR VERMA | 3146016089/AV/958486255822992925 | GRAM PANCHAYAT ME PANCHAYAT BHAVAN KA NIRMAN | 17805 | 3146016000NRG22250220220888557 | Rejected | No Such Account | 04/05/2022 | UP3146016_110422FTO_49573 | 888557 |
| 3146016WL0127675 | UP-46-016-089-002/47352 | 1 | VIMAL KUMAR VERMA | 3146016089/AV/958486255822992925 | GRAM PANCHAYAT ME PANCHAYAT BHAVAN KA NIRMAN | 17805 | 3146016000NRG22290520220991098 | Yet to be process | | | | 991098 |