| 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. |
| 3122004WL035043 | UP-22-004-043-005/277039 | 4 | Meena Devi | 3122004043/LD/958486255824247046 | Naresh ke khet se radheyshyam ke khet tk evam johari puliya tk chakmarg pr mitti karya | 8096 | 3122004000NRG23290320230721760 | Rejected | No Such Account | 05/04/2023 | UP3122004_290323FTO_2259795 | 721760 |
| 3122004WL0036125 | UP-22-004-043-005/277039 | 4 | Meena Devi | 3122004043/LD/958486255824247046 | Naresh ke khet se radheyshyam ke khet tk evam johari puliya tk chakmarg pr mitti karya | 8096 | 3122004000NRG23120420230738471 | Processed | | 13/05/2023 | UP3122004_180423FTO_50849 | 738471 |