| 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. |
| 3122004WL009747 | UP-22-004-019-002/253392 | 2 | SHOBHA RAM | 3122004019/LD/958486255824010138 | bamba se udayveer ke khet tak naveen chak marg wa baya kishor ke khet tak chak mar par mitti ka kary | 2409 | 3122004019NRG23160720220208128 | Rejected | No Such Account | 17/08/2022 | UP3122004_160722FTO_784993 | 208128 |
| 3122004WL0018556 | UP-22-004-019-002/253392 | 2 | SHOBHA RAM | 3122004019/LD/958486255824010138 | bamba se udayveer ke khet tak naveen chak marg wa baya kishor ke khet tak chak mar par mitti ka kary | 2409 | 3122004000NRG23270920220393913 | Processed | | 12/10/2022 | UP3122004_290922FTO_1328898 | 393913 |