| 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. |
| 3162003WL009175 | UP-62-003-004-001/198 | 2 | GEETA | 3162003/FP/958486255823274341 | GRAM PANCHAYAT DIYAW SE BANDHAWA TAK BAHA KHUDAYEE KARYA | 1220 | 3162003000NRG23010720220140422 | Rejected | No Such Account | 08/07/2022 | UP3162003_010722FTO_604537 | 140422 |
| 3162003WL0013959 | UP-62-003-004-001/198 | 2 | GEETA | 3162003/FP/958486255823274341 | GRAM PANCHAYAT DIYAW SE BANDHAWA TAK BAHA KHUDAYEE KARYA | 1220 | 3162003000NRG23250720220213013 | Processed | | 11/08/2022 | UP3162003_010822FTO_929006 | 213013 |