| 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. |
| 3169003WL003007 | UP-69-003-018-005/571 | 1 | tara singh | 3169003018/LD/958486255824010141 | gp diwariya se nadi ghat tak sampark marg nirman kary | 1259 | 3169003000NRG23270620220048561 | Rejected | No Such Account | 11/07/2022 | UP3169003_270622FTO_554159 | 48561 |
| 3169003WL0006968 | UP-69-003-018-005/571 | 1 | tara singh | 3169003018/LD/958486255824010141 | gp diwariya se nadi ghat tak sampark marg nirman kary | 1259 | 3169003000NRG23200920220115157 | Yet to be process | | | | 115157 |