| 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. |
| 3110012WL003524 | UP-10-012-043-002/303 | 1 | NARESH | 3110012101/WC/958486255823284942 | LADHANPUR SEWAJPUR MEN GAHUA SIRANE BALE TALAV KA JEERDODHAR KARYA | 1112 | 3110012000NRG23040620220051594 | Rejected | No Such Account | 09/06/2022 | UP3110012_040622FTO_362530 | 51594 |
| 3110012WL0010197 | UP-10-012-043-002/303 | 1 | NARESH | 3110012101/WC/958486255823284942 | LADHANPUR SEWAJPUR MEN GAHUA SIRANE BALE TALAV KA JEERDODHAR KARYA | 1112 | 3110012000NRG23200720220185811 | Rejected | No Such Account | 20/04/2024 | UP3110012_280224FTO_1569007 | 185811 |