| 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. |
| 3162001WL052203 | UP-62-001-040-001/150 | 1 | BHOLANATH | 3162001040/WC/958486255823155147 | jay singh ke mashin ke pass bandi nirman | 15710 | 3162001000NRG22020420220615890 | Rejected | No Such Account | 06/05/2022 | UP3162001_020422FTO_15416 | 615890 |
| 3162001WL0052859 | UP-62-001-040-001/150 | 1 | BHOLANATH | 3162001040/WC/958486255823155147 | jay singh ke mashin ke pass bandi nirman | 15710 | 3162001000NRG22020620220619342 | Yet to be process | | | | 619342 |