| 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. |
| 3162002WL049881 | UP-62-002-018-001/63 | 1 | Manoj kumar | 3162002018/IC/958486255823451736 | Lakhanpur Me Pakki Nali Se Sonvarsha Tak Kachchi Nali Nirman | 6349 | 3162002000NRG22220320220594665 | Rejected | No Such Account | 29/03/2022 | UP3162002_220322FTO_2890160 | 594665 |
| 3162002WL0052427 | UP-62-002-018-001/63 | 1 | Manoj kumar | 3162002018/IC/958486255823451736 | Lakhanpur Me Pakki Nali Se Sonvarsha Tak Kachchi Nali Nirman | 6349 | 3162002000NRG22120420220617333 | Rejected | No Such Account | 04/05/2022 | UP3162002_120422FTO_52778 | 617333 |
| 3162002WL0052983 | UP-62-002-018-001/63 | 1 | Manoj kumar | 3162002018/IC/958486255823451736 | Lakhanpur Me Pakki Nali Se Sonvarsha Tak Kachchi Nali Nirman | 6349 | 3162002000NRG22080620220619833 | Processed | | 23/06/2022 | UP3162002_080622FTO_392052 | 619833 |