| 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. |
| 3162005WL022077 | UP-62-005-015-002/609 | 2 | SARITA DEVI | 3162005015/IF/958486255823923122 | lokapur me mangaru s/o puttan ke khet ka samtali karan & medbandhi nirman karya | 4312 | 3162005000NRG23061020220329522 | Rejected | No Such Account | 21/11/2022 | UP3162005_061022FTO_1364723 | 329522 |
| 3162005WL0028371 | UP-62-005-015-002/609 | 2 | SARITA DEVI | 3162005015/IF/958486255823923122 | lokapur me mangaru s/o puttan ke khet ka samtali karan & medbandhi nirman karya | 4312 | 3162005000NRG23071220220410869 | Processed | | 14/01/2023 | UP3162005_081222FTO_1707948 | 410869 |