| 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. |
| 3149005WL008398 | UP-49-005-062-001/251 | 1 | Awadhesh Kumar | 3149005062/LD/958486255823845108 | KAKRAHA MOD TAK HARIRAM KE KHET TAK BHUMI VIKASH KARYA | 1940 | 3149005000NRG23020720220131748 | Rejected | No Such Account | 11/07/2022 | UP3149005_020722FTO_619905 | 131748 |
| 3149005WL0011317 | UP-49-005-062-001/251 | 1 | Awadhesh Kumar | 3149005062/LD/958486255823845108 | KAKRAHA MOD TAK HARIRAM KE KHET TAK BHUMI VIKASH KARYA | 1940 | 3149005000NRG23210720220183020 | Processed | | 03/09/2022 | UP3149005_310822FTO_1135609 | 183020 |