| 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. |
| 3149001WL013598 | UP-49-001-040-001/307 | 2 | RUPA | 3149001040/FP/958486255823241014 | Banjani dakshin se pirkhauli Bordar tak nala khudai karya | 3541 | 3149001000NRG23070820220218395 | Rejected | No Such Account | 20/08/2022 | UP3149001_100822FTO_1006034 | 218395 |
| 3149001WL0020797 | UP-49-001-040-001/307 | 2 | RUPA | 3149001040/FP/958486255823241014 | Banjani dakshin se pirkhauli Bordar tak nala khudai karya | 3541 | 3149001000NRG23121020220328748 | Processed | | 19/11/2022 | UP3149001_151022FTO_1421727 | 328748 |