| 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. |
| 3110017WL018702 | UP-10-017-048-001/331 | 1 | Rajkumar | 3110017048/LD/958486255824128909 | MOH.NAGAR KASWA.BHALLU KE KHET SE RAMCHARAN KE KHET TAK SAMPARK MARG=2022 | 5600 | 3110017000NRG23300920220326658 | Rejected | No Such Account | 14/10/2022 | UP3110017_300922FTO_1336836 | 326658 |
| 3110017WL0020625 | UP-10-017-048-001/331 | 1 | Rajkumar | 3110017048/LD/958486255824128909 | MOH.NAGAR KASWA.BHALLU KE KHET SE RAMCHARAN KE KHET TAK SAMPARK MARG=2022 | 5600 | 3110017000NRG23211020220357548 | Yet to be process | | | | 357548 |