| 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. |
| 3162001WL004520 | UP-62-001-086-001/161 | 1 | AMAR NATH | 3162001086/IC/958486255823417022 | nahar silt safaye ka karya | 1421 | 3162001000NRG23260520220056593 | Rejected | No Such Account | 02/06/2022 | UP3162001_260522FTO_270640 | 56593 |
| 3162001WL0005640 | UP-62-001-086-001/161 | 1 | AMAR NATH | 3162001086/IC/958486255823417022 | nahar silt safaye ka karya | 1421 | 3162001000NRG23060620220075113 | Processed | | 11/06/2022 | UP3162001_060622FTO_371809 | 75113 |