| 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. |
| 3162011WL003593 | UP-62-011-029-001/17 | 2 | KAMLAWATI | 3162011029/IC/958486255823366154 | MUSEYPUR me pathraura myner se mangalpur sarhad tak nala khudai aur safai ka karya | 578 | 3162011000NRG23200520220042309 | Rejected | No Such Account | 30/05/2022 | UP3162011_200522FTO_215534 | 42309 |
| 3162011WL0006193 | UP-62-011-029-001/17 | 2 | KAMLAWATI | 3162011029/IC/958486255823366154 | MUSEYPUR me pathraura myner se mangalpur sarhad tak nala khudai aur safai ka karya | 578 | 3162011000NRG23090620220085293 | Processed | | 25/06/2022 | UP3162011_210622FTO_511223 | 85293 |