| 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. |
| 3159034WL026838 | UP-59-034-009-008/4947 | 1 | Mani ram | 3159034009/LD/958486255824072838 | Aditya , Anoop kumar singh k khet ka medbandhi & samtalikaran karya | 3595 | 3159034000NRG23031020220311965 | Rejected | No Such Account | 10/10/2022 | UP3159034_031022FTO_1350774 | 311965 |
| 3159034WL0028824 | UP-59-034-009-008/4947 | 1 | Mani ram | 3159034009/LD/958486255824072838 | Aditya , Anoop kumar singh k khet ka medbandhi & samtalikaran karya | 3595 | 3159034000NRG23281020220332170 | Processed | | 23/11/2022 | UP3159034_281022FTO_1477215 | 332170 |