| 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. |
| 3162008WL022116 | UP-62-008-041-001/269 | 1 | RAJAN | 3162008041/LD/958486255824111574 | Munna kol ke ghar se Lallan chamar ke ghar tak Sarvaritu marg nirman | 6697 | 3162008000NRG23061020220330109 | Rejected | No Such Account | 21/11/2022 | UP3162008_061022FTO_1365597 | 330109 |
| 3162008WL0036207 | UP-62-008-041-001/269 | 1 | RAJAN | 3162008041/LD/958486255824111574 | Munna kol ke ghar se Lallan chamar ke ghar tak Sarvaritu marg nirman | 6697 | 3162008000NRG23170320230496251 | Rejected | No Such Account | 03/04/2023 | UP3162008_180323FTO_2195324 | 496251 |
| 3162008WL0038975 | UP-62-008-041-001/269 | 1 | RAJAN | 3162008041/LD/958486255824111574 | Munna kol ke ghar se Lallan chamar ke ghar tak Sarvaritu marg nirman | 6697 | 3162008000NRG23110420230520482 | Processed | | 03/05/2023 | UP3162008_110423FTO_40556 | 520482 |