| 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. |
| 3122002WL011784 | UP-22-002-070-003/5672 | 3 | Neeraj Kumar | 3122002070/WC/958486255823263372 | Nagla Virhara Main Ratan singh ki Samar ke Pass Talab khudai & Safai karya | 2908 | 3122002000NRG23300720220247843 | Rejected | No Such Account | 17/08/2022 | UP3122002_300722FTO_915135 | 247843 |
| 3122002WL0023906 | UP-22-002-070-003/5672 | 3 | Neeraj Kumar | 3122002070/WC/958486255823263372 | Nagla Virhara Main Ratan singh ki Samar ke Pass Talab khudai & Safai karya | 2908 | 3122002000NRG23211120220510763 | Yet to be process | | | | 510763 |