| 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. |
| 3169005WL009136 | UP-69-005-018-002/25 | 2 | अशोक | 3169005018/RC/958486255823389938 | DARWATPUR ME BALAK RAM KE GHAR SE KACCHI PULIYA TAK KHANDJA NIRMAN KARY | 3757 | 3169005000NRG23201120220147687 | Rejected | No Such Account | 28/11/2022 | UP3169005_201122FTO_1595086 | 147687 |
| 3169005WL0012156 | UP-69-005-018-002/25 | 2 | अशोक | 3169005018/RC/958486255823389938 | DARWATPUR ME BALAK RAM KE GHAR SE KACCHI PULIYA TAK KHANDJA NIRMAN KARY | 3757 | 3169005000NRG23270220230186830 | Yet to be process | | | | 186830 |