| 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. |
| 3162001WL019010 | UP-62-001-038-001/298 | 2 | VIJENDRA KUMAR | 3162001038/LD/958486255823919169 | murali ke ghar se tribhuwan tak sampark marg mitti karya | 5758 | 3162001000NRG23030920220288669 | Rejected | No Such Account | 13/09/2022 | UP3162001_030922FTO_1158663 | 288669 |
| 3162001WL0021158 | UP-62-001-038-001/298 | 2 | VIJENDRA KUMAR | 3162001038/LD/958486255823919169 | murali ke ghar se tribhuwan tak sampark marg mitti karya | 5758 | 3162001000NRG23260920220316687 | Rejected | No Such Account | 10/10/2022 | UP3162001_260922FTO_1309537 | 316687 |
| 3162001WL0023485 | UP-62-001-038-001/298 | 2 | VIJENDRA KUMAR | 3162001038/LD/958486255823919169 | murali ke ghar se tribhuwan tak sampark marg mitti karya | 5758 | 3162001000NRG23171020220348091 | Yet to be process | | | | 348091 |