| 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. |
| 3152008WL007381 | UP-52-008-025-002/365 | 2 | Sadhna | 3152008070/LD/958486255823818485 | GRAM PANCHAYAT KISUNPUR ME NARVDESHWAR KE KHET KA SAMTALIKARAN MITTY KARYA | 3041 | 3152008000NRG23170620220222725 | Rejected | No Such Account | 28/06/2022 | UP3152008_170622FTO_470045 | 222725 |
| 3152008WL0010822 | UP-52-008-025-002/365 | 2 | Sadhna | 3152008070/LD/958486255823818485 | GRAM PANCHAYAT KISUNPUR ME NARVDESHWAR KE KHET KA SAMTALIKARAN MITTY KARYA | 3041 | 3152008000NRG23060720220349904 | Processed | | 11/08/2022 | UP3152008_260722FTO_867318 | 349904 |