| 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. |
| 3169001WL009130 | UP-69-001-041-001/354 | 1 | SERVESH | 3169001041/FP/GIS/102151 | Gram panchyat Noora bad me nali khudai safai Bamba se sadak tak | 2431 | 3169001000NRG23191120220147631 | Rejected | No Such Account | 28/11/2022 | UP3169001_201122FTO_1594844 | 147631 |
| 3169001WL0012012 | UP-69-001-041-001/354 | 1 | SERVESH | 3169001041/FP/GIS/102151 | Gram panchyat Noora bad me nali khudai safai Bamba se sadak tak | 2431 | 3169001000NRG23150220230185842 | Yet to be process | | | | 185842 |