| 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. |
| 3162011WL003510 | UP-62-011-098-001/34313 | 1 | MUNNI DEVI | 3162011098/RC/958486255823179615 | JAGAR NATH PUR me umashankar ke khet se dayaalpur sarhad tak chakroad par mitti ka karya | 600 | 3162011000NRG23190520220040849 | Rejected | No Such Account | 30/05/2022 | UP3162011_200522FTO_215534 | 40849 |
| 3162011WL0017778 | UP-62-011-098-001/34313 | 1 | MUNNI DEVI | 3162011098/RC/958486255823179615 | JAGAR NATH PUR me umashankar ke khet se dayaalpur sarhad tak chakroad par mitti ka karya | 600 | 3162011000NRG23220820220275632 | Processed | | 31/08/2022 | UP3162011_250822FTO_1109128 | 275632 |