| 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. |
| 3169003WL008518 | UP-69-003-023-001/157 | 2 | HIMANSHU | 3169003023/FP/958486255823299553 | gp purwa asha mai asharam ke khet se lekar bajrang bali mandir tak nala khudai kary | 3238 | 3169003000NRG23311020220138965 | Rejected | No Such Account | 24/11/2022 | UP3169003_311022FTO_1497067 | 138965 |
| 3169003WL0010230 | UP-69-003-023-001/157 | 2 | HIMANSHU | 3169003023/FP/958486255823299553 | gp purwa asha mai asharam ke khet se lekar bajrang bali mandir tak nala khudai kary | 3238 | 3169003000NRG23201220220162348 | Yet to be process | | | | 162348 |