| 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. |
| 3122004WL021801 | UP-22-004-004-001/294 | 1 | Neeraj Devi | 3122004004/LD/958486255824033817 | 2 स- नवीन पर्ती जमीन का समतलीकरण पार्ट-2 | 5123 | 3122004000NRG23291020220464381 | Rejected | No Such Account | 24/11/2022 | UP3122004_291022FTO_1483338 | 464381 |
| 3122004WL0024904 | UP-22-004-004-001/294 | 1 | Neeraj Devi | 3122004004/LD/958486255824033817 | 2 स- नवीन पर्ती जमीन का समतलीकरण पार्ट-2 | 5123 | 3122004000NRG23011220220531013 | Rejected | No Such Account | 16/01/2023 | UP3122004_011222FTO_1655293 | 531013 |
| 3122004WL0030652 | UP-22-004-004-001/294 | 1 | Neeraj Devi | 3122004004/LD/958486255824033817 | 2 स- नवीन पर्ती जमीन का समतलीकरण पार्ट-2 | 5123 | 3122004000NRG23280120230644843 | Processed | | 30/03/2023 | UP3122004_300123FTO_2015074 | 644843 |