| 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. |
| 3152006WL024025 | UP-52-006-033-001/479 | 2 | विसुनि | 3152006033/LD/958486255824164481 | Kolhi me pwd sadak se kali mandir road tak chackband par mitti work | 7253 | 3152006000NRG23251220220580522 | Rejected | No Such Account | 20/01/2023 | UP3152006_251222FTO_1824426 | 580522 |
| 3152006WL0026763 | UP-52-006-033-001/479 | 2 | विसुनि | 3152006033/LD/958486255824164481 | Kolhi me pwd sadak se kali mandir road tak chackband par mitti work | 7253 | 3152006000NRG23270120230644541 | Processed | | 11/11/2023 | UP3152006_210923FTO_994540 | 644541 |