| 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. |
| 3162004WL051784 | UP-62-004-001-002/675 | 1 | SUMARI | 3162004084/LD/958486255823761374 | GUDDU HARIJAN KE GHAR SE PANDEY JI KE GHAR TAK CHAKROD NIRMAN | 15298 | 3162004000NRG22310320220611994 | Rejected | No Such Account | 06/05/2022 | UP3162004_010422FTO_3431 | 611994 |
| 3162004WL0052887 | UP-62-004-001-002/675 | 1 | SUMARI | 3162004084/LD/958486255823761374 | GUDDU HARIJAN KE GHAR SE PANDEY JI KE GHAR TAK CHAKROD NIRMAN | 15298 | 3162004000NRG22020620220619415 | Yet to be process | | | | 619415 |