| 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. |
| 3150026WL043470 | UP-50-026-003-001/380 | 1 | Manbhavti | 3150026003/LD/958486255824095319 | ashok pandey ke khet se bag tak mitti karya | 6025 | 3150026000NRG23210920220495861 | Rejected | No Such Account | 10/10/2022 | UP3150026_210922FTO_1283073 | 495861 |
| 3150026WL0049029 | UP-50-026-003-001/380 | 1 | Manbhavti | 3150026003/LD/958486255824095319 | ashok pandey ke khet se bag tak mitti karya | 6025 | 3150026000NRG23201020220572871 | Yet to be process | | | | 572871 |