| 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. |
| 3159031WL007685 | UP-59-031-018-002/200 | 2 | Sumitra devi | 3159031018/LD/958486255823745150 | मनभरन के घर से नदी तक मिटटी का कार्य । | 1291 | 3159031000NRG23010620220063373 | Rejected | No Such Account | 08/06/2022 | UP3159031_010622FTO_333474 | 63373 |
| 3159031WL0013429 | UP-59-031-018-002/200 | 2 | Sumitra devi | 3159031018/LD/958486255823745150 | मनभरन के घर से नदी तक मिटटी का कार्य । | 1291 | 3159031000NRG23290620220138563 | Processed | | 08/07/2022 | UP3159031_010722FTO_601076 | 138563 |