| 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. |
| 3122006WL000797 | UP-22-006-029-003/22617 | 1 | मुन्नालाल | 3122006029/FP/958486255823251526 | Nai Mishiyar Nahar Kulabe Asharam Ke Khet Se Omkar Ke Khet Tak Gull Khudai And Safai Kary | 97 | 3122006000NRG23300420220007631 | Rejected | No Such Account | 17/05/2022 | UP3122006_300422FTO_137315 | 7631 |
| 3122006WL0011328 | UP-22-006-029-003/22617 | 1 | मुन्नालाल | 3122006029/FP/958486255823251526 | Nai Mishiyar Nahar Kulabe Asharam Ke Khet Se Omkar Ke Khet Tak Gull Khudai And Safai Kary | 97 | 3122006000NRG23270720220238221 | Rejected | No Such Account | 20/08/2022 | UP3122006_080822FTO_986534 | 238221 |
| 3122006WL0020459 | UP-22-006-029-003/22617 | 1 | मुन्नालाल | 3122006029/FP/958486255823251526 | Nai Mishiyar Nahar Kulabe Asharam Ke Khet Se Omkar Ke Khet Tak Gull Khudai And Safai Kary | 97 | 3122006000NRG23151020220436399 | Yet to be process | | | | 436399 |