| 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. |
| 3122006WL034691 | UP-22-006-016-001/2535 | 1 | Shailendra Singh | 3122006016/FP/958486255823313769 | Jinol Me Nahar Se Anakpal ke khet tak Gull Khudai or safai Kariya | 5655 | 3122006000NRG23250320230714311 | Rejected | No Such Account | 31/03/2023 | UP3122006_250323FTO_2230672 | 714311 |
| 3122006WL0035863 | UP-22-006-016-001/2535 | 1 | Shailendra Singh | 3122006016/FP/958486255823313769 | Jinol Me Nahar Se Anakpal ke khet tak Gull Khudai or safai Kariya | 5655 | 3122006000NRG23050420230736264 | Processed | | 03/05/2023 | UP3122006_100423FTO_37960 | 736264 |