| 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. |
| 3162009WL016398 | UP-62-009-029-001/699 | 2 | SANGEETA | 3162009029/WC/958486255823286071 | Prachin Talab Amrit Sarovar ka Gaharikaran karya-Nadihar | 8697 | 3162009000NRG23100820220255962 | Rejected | No Such Account | 20/08/2022 | UP3162009_100822FTO_1009083 | 255962 |
| 3162009WL0018318 | UP-62-009-029-001/699 | 2 | SANGEETA | 3162009029/WC/958486255823286071 | Prachin Talab Amrit Sarovar ka Gaharikaran karya-Nadihar | 8697 | 3162009000NRG23270820220281349 | Rejected | No Such Account | 13/09/2022 | UP3162009_040922FTO_1168437 | 281349 |
| 3162009WL0020639 | UP-62-009-029-001/699 | 2 | SANGEETA | 3162009029/WC/958486255823286071 | Prachin Talab Amrit Sarovar ka Gaharikaran karya-Nadihar | 8697 | 3162009000NRG23210920220310310 | Processed | | 19/11/2022 | UP3162009_071022FTO_1369631 | 310310 |