| 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. |
| 3122004WL004616 | UP-22-004-004-001/221 | 2 | OMVATI | 3122004004/FP/958486255823243912 | chandi ki sima se ghanshyam ke khet tk nala ki poorab side pr mitti karya | 725 | 3122004000NRG23100620220084181 | Rejected | No Such Account | 24/06/2022 | UP3122004_100622FTO_410586 | 84181 |
| 3122004WL0011034 | UP-22-004-004-001/221 | 2 | OMVATI | 3122004004/FP/958486255823243912 | chandi ki sima se ghanshyam ke khet tk nala ki poorab side pr mitti karya | 725 | 3122004000NRG23250720220231341 | Rejected | No Such Account | 17/08/2022 | UP3122004_250722FTO_864544 | 231341 |
| 3122004WL0020908 | UP-22-004-004-001/221 | 2 | OMVATI | 3122004004/FP/958486255823243912 | chandi ki sima se ghanshyam ke khet tk nala ki poorab side pr mitti karya | 725 | 3122004000NRG23181020220445654 | Yet to be process | | | | 445654 |