| 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. |
| 3173060WL002208 | UP-73-060-024-002/87 | 1 | शिवपूजन | 3173060024/WC/958486255822871437 | karanpur main varuna nadi jridodhar ka karya | 638 | 3173060000NRG23270520220023735 | Rejected | No Such Account | 03/06/2022 | UP3173060_270522FTO_282215 | 23735 |
| 3173060WL0008587 | UP-73-060-024-002/87 | 1 | शिवपूजन | 3173060024/WC/958486255822871437 | karanpur main varuna nadi jridodhar ka karya | 638 | 3173060000NRG23140920220123763 | Processed | | 20/09/2022 | UP3173060_140922FTO_1238456 | 123763 |