| 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. |
| 3122002WL020673 | UP-22-002-057-001/4499 | 3 | Manoj Kumar | 3122002057/FP/958486255823278515 | Nagla Summi Main Indraveer ke khet se Dharmendra ke khet tak Nala khudai karya | 4543 | 3122002000NRG23171020220440412 | Rejected | No Such Account | 24/11/2022 | UP3122002_171022FTO_1434288 | 440412 |
| 3122002WL0033191 | UP-22-002-057-001/4499 | 3 | Manoj Kumar | 3122002057/FP/958486255823278515 | Nagla Summi Main Indraveer ke khet se Dharmendra ke khet tak Nala khudai karya | 4543 | 3122002000NRG23110320230685287 | Processed | | 29/03/2023 | UP3122002_120323FTO_2148403 | 685287 |