| 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. |
| 3162009WL012111 | UP-62-009-074-001/35 | 6 | SahJaha | 3162009074/LD/958486255823992937 | Men Road Se Ganga pal ke khet tak chakroad nirman ka karay | 4995 | 3162009000NRG23140720220181036 | Rejected | No Such Account | 17/08/2022 | UP3162009_140722FTO_762250 | 181036 |
| 3162009WL0018316 | UP-62-009-074-001/35 | 6 | SahJaha | 3162009074/LD/958486255823992937 | Men Road Se Ganga pal ke khet tak chakroad nirman ka karay | 4995 | 3162009000NRG23270820220281341 | Rejected | No Such Account | 13/09/2022 | UP3162009_040922FTO_1168437 | 281341 |
| 3162009WL0020540 | UP-62-009-074-001/35 | 6 | SahJaha | 3162009074/LD/958486255823992937 | Men Road Se Ganga pal ke khet tak chakroad nirman ka karay | 4995 | 3162009000NRG23200920220309028 | Processed | | 07/10/2022 | UP3162009_200922FTO_1274809 | 309028 |