| 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. |
| 3152005WL000239 | UP-52-005-010-001/349 | 1 | BALESHYAM | 3152005010/LD/958486255823870710 | GP Pipra Bazar me Jainul ke ghar se Main Road tak New Chakroad ka Nirman kary | 18 | 3152005000NRG23160420220001777 | Rejected | No Such Account | 07/05/2022 | UP3152005_160422FTO_70623 | 1777 |
| 3152005WL0002544 | UP-52-005-010-001/349 | 1 | BALESHYAM | 3152005010/LD/958486255823870710 | GP Pipra Bazar me Jainul ke ghar se Main Road tak New Chakroad ka Nirman kary | 18 | 3152005000NRG23200520220066941 | Processed | | 12/07/2022 | UP3152005_300622FTO_594267 | 66941 |