| 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. |
| 3110017WL005416 | UP-84-017-026-001/553 | 1 | VIJAY KUMAR | 3110017086/LD/958486255823968251 | NASEERPUR NAROLI=KALLU PRADHAN KE KHET SE NAVAL KISHOR KE KHET TAK SAMPARK MARG=2022 | 1738 | 3110017000NRG23200620220092839 | Rejected | No Such Account | 11/07/2022 | UP3110017_230622FTO_529470 | 92839 |
| 3110017WL0009493 | UP-84-017-026-001/553 | 1 | VIJAY KUMAR | 3110017086/LD/958486255823968251 | NASEERPUR NAROLI=KALLU PRADHAN KE KHET SE NAVAL KISHOR KE KHET TAK SAMPARK MARG=2022 | 1738 | 3110017000NRG23160720220174562 | Processed | | 20/09/2022 | UP3110017_140922FTO_1239804 | 174562 |