| 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. |
| 3167003WL000325 | UP-67-003-045-002/357 | 1 | RAJENDRA SINGH | 3167003045/AV/958486255823006420 | G.p Nagliya mev Panchayat bhawan nirmar karye | 163 | 3167003000NRG23270420220004460 | Rejected | No Such Account | 07/05/2022 | UP3167003_270422FTO_120664 | 4460 |
| 3167003WL0001946 | UP-67-003-045-002/357 | 1 | RAJENDRA SINGH | 3167003045/AV/958486255823006420 | G.p Nagliya mev Panchayat bhawan nirmar karye | 163 | 3167003000NRG23270520220028382 | Processed | | 08/07/2022 | UP3167003_040722FTO_643144 | 28382 |