| 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. |
| 3161027WL000759 | UP-61-027-069-001/83 | 1 | संजय कुमार | 3161027069/RC/958486255823297437 | SARSAUL ME VIJAY KE GHAER SE JOKHAN KE GHAR TAK SAMPARK MARG PAR MITTI KA AKRY | 126 | 3161027000NRG23210420220004239 | Rejected | No Such Account | 04/05/2022 | UP3161027_210422FTO_90866 | 4239 |
| 3161027WL0005073 | UP-61-027-069-001/83 | 1 | संजय कुमार | 3161027069/RC/958486255823297437 | SARSAUL ME VIJAY KE GHAER SE JOKHAN KE GHAR TAK SAMPARK MARG PAR MITTI KA AKRY | 126 | 3161027000NRG23150620220053677 | Processed | | 25/06/2022 | UP3161027_170622FTO_479833 | 53677 |