| 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. |
| 3162009WL021035 | UP-62-009-026-001/606 | 1 | AMARNATH | 3162009026/LD/958486255823957533 | Om prakash yadaw ke ghar se ram singh ke khet tak kacchi sadak nirman ka karay | 10188 | 3162009000NRG23240920220315028 | Rejected | No Such Account | 10/10/2022 | UP3162009_240922FTO_1302449 | 315028 |
| 3162009WL0025530 | UP-62-009-026-001/606 | 1 | AMARNATH | 3162009026/LD/958486255823957533 | Om prakash yadaw ke ghar se ram singh ke khet tak kacchi sadak nirman ka karay | 10188 | 3162009000NRG23051120220376884 | Rejected | No Such Account | 25/11/2022 | UP3162009_051122FTO_1527372 | 376884 |
| 3162009WL0028751 | UP-62-009-026-001/606 | 1 | AMARNATH | 3162009026/LD/958486255823957533 | Om prakash yadaw ke ghar se ram singh ke khet tak kacchi sadak nirman ka karay | 10188 | 3162009000NRG23101220220415288 | Processed | | 14/01/2023 | UP3162009_121222FTO_1727495 | 415288 |