| 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. |
| 3162005WL023499 | UP-62-005-044-001/627 | 2 | SHANKAR | 3162005044/IC/958486255823441629 | padari me ram ji vard sadasya ke ghar ke pichhe se badaiya nala tak nali khudai v hume pipe ka karya | 4637 | 3162005000NRG23171020220348290 | Rejected | No Such Account | 24/11/2022 | UP3162005_171022FTO_1433123 | 348290 |
| 3162005WL0032910 | UP-62-005-044-001/627 | 2 | SHANKAR | 3162005044/IC/958486255823441629 | padari me ram ji vard sadasya ke ghar ke pichhe se badaiya nala tak nali khudai v hume pipe ka karya | 4637 | 3162005000NRG23310120230468526 | Processed | | 31/03/2023 | UP3162005_010223FTO_2024393 | 468526 |