| 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. |
| 3149005WL016720 | UP-49-005-020-001/050 | 2 | Rohit Kumar | 3149005020/WC/958486255823309161 | GP DEO GAON ME RAJYA AMRIT SAROVAR KARBALA TALAB KA VIKAS KARYA | 4429 | 3149005000NRG23030920220263726 | Rejected | No Such Account | 13/09/2022 | UP3149005_030922FTO_1161883 | 263726 |
| 3149005WL0018364 | UP-49-005-020-001/050 | 2 | Rohit Kumar | 3149005020/WC/958486255823309161 | GP DEO GAON ME RAJYA AMRIT SAROVAR KARBALA TALAB KA VIKAS KARYA | 4429 | 3149005000NRG23190920220293560 | Yet to be process | | | | 293560 |