| 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. |
| 3149004WL007526 | UP-49-004-064-001/447 | 1 | SUNIL KUMAR CHAURASHIYA | 3149004064/LD/958486255823886978 | Panchyat Ghar se Lakshman Gaw Tak bhumi Vikash Karya | 1819 | 3149004000NRG23270620220115383 | Rejected | No Such Account | 11/07/2022 | UP3149004_270622FTO_556990 | 115383 |
| 3149004WL0015008 | UP-49-004-064-001/447 | 1 | SUNIL KUMAR CHAURASHIYA | 3149004064/LD/958486255823886978 | Panchyat Ghar se Lakshman Gaw Tak bhumi Vikash Karya | 1819 | 3149004000NRG23190820220239730 | Processed | | 02/09/2022 | UP3149004_240822FTO_1102230 | 239730 |