| 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. |
| 3162001WL032127 | UP-62-001-002-001/1056 | 1 | sunita devi | 3162001002/WC/958486255823293763 | shiv lal ke khet ke pass bandi nirman karya | 10106 | 3162001000NRG23180120230457642 | Rejected | No Such Account | 25/01/2023 | UP3162001_180123FTO_1972731 | 457642 |
| 3162001WL0032849 | UP-62-001-002-001/1056 | 1 | sunita devi | 3162001002/WC/958486255823293763 | shiv lal ke khet ke pass bandi nirman karya | 10106 | 3162001000NRG23310120230468111 | Rejected | No Such Account | 15/05/2023 | UP3162001_280423FTO_99712 | 468111 |
| 3162001WL0039357 | UP-62-001-002-001/1056 | 1 | sunita devi | 3162001002/WC/958486255823293763 | shiv lal ke khet ke pass bandi nirman karya | 10106 | 3162001000NRG23170520230521608 | Processed | | 28/06/2023 | UP3162001_170623FTO_434051 | 521608 |