| 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. |
| 3122007WL027275 | UP-22-007-049-001/276554 | 1 | Sanjesh Kumar | 3122007049/WH/958486255823227482 | Amrit Sarovar youjna ke antargat talab khudai karya madhupura me | 5426 | 3122007000NRG23211220220575979 | Rejected | No Such Account | 20/01/2023 | UP3122007_211222FTO_1792659 | 575979 |
| 3122007WL0034155 | UP-22-007-049-001/276554 | 1 | Sanjesh Kumar | 3122007049/WH/958486255823227482 | Amrit Sarovar youjna ke antargat talab khudai karya madhupura me | 5426 | 3122007000NRG23190320230707248 | Yet to be process | | | | 707248 |