| 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. |
| 3152013WL000640 | UP-52-013-035-002/611 | 1 | DHARMENDRA | 3152013074/WC/958486255823236121 | MUJAHANA- TEJBAHADUR KE KHET SE BAGAL ME POKHARA KI JIRNODHAR KARY | 109 | 3152013000NRG23240420220009003 | Rejected | No Such Account | 07/05/2022 | UP3152013_240422FTO_102614 | 9003 |
| 3152013WL0003022 | UP-52-013-035-002/611 | 1 | DHARMENDRA | 3152013074/WC/958486255823236121 | MUJAHANA- TEJBAHADUR KE KHET SE BAGAL ME POKHARA KI JIRNODHAR KARY | 109 | 3152013000NRG23220520220080748 | Processed | | 28/05/2022 | UP3152013_240522FTO_251018 | 80748 |