| 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. |
| 3150018WL015080 | UP-50-018-085-003/290 | 1 | MANJU | 3150018085/LD/958486255823658129 | dileep yadav ke ghar se pakki sadak tak mitti kary | 2377 | 3150018000NRG23310520220095974 | Rejected | No Such Account | 08/06/2022 | UP3150029_010622FTO_332209 | 95974 |
| 3150018WL0028241 | UP-50-018-085-003/290 | 1 | MANJU | 3150018085/LD/958486255823658129 | dileep yadav ke ghar se pakki sadak tak mitti kary | 2377 | 3150018000NRG23150720220281236 | Rejected | No Such Account | 12/08/2022 | UP3150029_300722FTO_908040 | 281236 |
| 3150018WL0048503 | UP-50-018-085-003/290 | 1 | MANJU | 3150018085/LD/958486255823658129 | dileep yadav ke ghar se pakki sadak tak mitti kary | 2377 | 3150018000NRG23181020220566882 | Yet to be process | | | | 566882 |