| 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. |
| 3169003WL005772 | UP-69-003-023-001/412 | 1 | SURJEET | 3169003023/IC/958486255823474207 | gp purwa asha mai ramprakash ke khet lekar chadarau talab tak nali khudai kary | 2353 | 3169003000NRG23210820220097838 | Rejected | No Such Account | 02/09/2022 | UP3169003_210822FTO_1080005 | 97838 |
| 3169003WL0006978 | UP-69-003-023-001/412 | 1 | SURJEET | 3169003023/IC/958486255823474207 | gp purwa asha mai ramprakash ke khet lekar chadarau talab tak nali khudai kary | 2353 | 3169003000NRG23200920220115201 | Yet to be process | | | | 115201 |