| 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. |
| 3162011WL015654 | UP-62-011-018-001/43 | 2 | RAM BRICH | 3162011103/RC/958486255823218014 | BELA me main road se avdhes yadav ke khet tak chakroad par mitti chakroad nirman ka karya | 2550 | 3162011000NRG23040820220245232 | Rejected | No Such Account | 17/08/2022 | UP3162011_040822FTO_958846 | 245232 |
| 3162011WL0018027 | UP-62-011-018-001/43 | 2 | RAM BRICH | 3162011103/RC/958486255823218014 | BELA me main road se avdhes yadav ke khet tak chakroad par mitti chakroad nirman ka karya | 2550 | 3162011000NRG23250820220278634 | Processed | | 31/08/2022 | UP3162011_250822FTO_1109128 | 278634 |