| 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. |
| 3169007WL008560 | UP-69-007-057-001/18 | 1 | रमेश कुमार | 3169007096/LD/GIS/102010 | RAJAUHAPUR MAIN HORI LAL KE KHET SE NADI GHAT TAK CHAK BANDH NIRMAN | 6441 | 3169007000NRG23021120220139634 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/11/2022 | UP3169007_021122FTO_1507314 | 139634 |
| 3169007WL0009961 | UP-69-007-057-001/18 | 1 | रमेश कुमार | 3169007096/LD/GIS/102010 | RAJAUHAPUR MAIN HORI LAL KE KHET SE NADI GHAT TAK CHAK BANDH NIRMAN | 6441 | 3169007000NRG23131220220158486 | Processed | | 15/01/2023 | UP3169007_141222FTO_1742006 | 158486 |