| 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. |
| 3167002WL003631 | UP-67-002-021-001/516 | 1 | HARISHCHANDRA | 3167002021/LD/958486255823884662 | BHERA BHARATPUR MAI SURENDAR SINGH K KHET SE LAVLEEN K KHET TAK RASTE PAR MITTI KARYA | 1940 | 3167002000NRG23140620220060271 | Rejected | No Such Account | 24/06/2022 | UP3167002_140622FTO_441542 | 60271 |
| 3167002WL0004799 | UP-67-002-021-001/516 | 1 | HARISHCHANDRA | 3167002021/LD/958486255823884662 | BHERA BHARATPUR MAI SURENDAR SINGH K KHET SE LAVLEEN K KHET TAK RASTE PAR MITTI KARYA | 1940 | 3167002000NRG23270620220086360 | Rejected | No Such Account | 20/08/2022 | UP3167002_080822FTO_996188 | 86360 |
| 3167002WL0010662 | UP-67-002-021-001/516 | 1 | HARISHCHANDRA | 3167002021/LD/958486255823884662 | BHERA BHARATPUR MAI SURENDAR SINGH K KHET SE LAVLEEN K KHET TAK RASTE PAR MITTI KARYA | 1940 | 3167002000NRG23250820220183944 | Processed | | 17/09/2022 | UP3167002_130922FTO_1230279 | 183944 |