| 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. |
| 3122004WL013871 | UP-22-004-004-001/75 | 2 | RAJU | 3122004004/LD/958486255824033817 | 2 स- नवीन पर्ती जमीन का समतलीकरण पार्ट-2 | 3560 | 3122004000NRG23160820220294725 | Rejected | No Such Account | 02/09/2022 | UP3122004_160822FTO_1035735 | 294725 |
| 3122004WL0017619 | UP-22-004-004-001/75 | 2 | RAJU | 3122004004/LD/958486255824033817 | 2 स- नवीन पर्ती जमीन का समतलीकरण पार्ट-2 | 3560 | 3122004000NRG23190920220375068 | Processed | | 07/10/2022 | UP3122004_210922FTO_1280872 | 375068 |