| 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. |
| 3110019WL013256 | UP-10-019-056-001/180 | 3 | Pyare lal | 3110019056/WC/958486255823305976 | NETA JI KISHAN LAL AMRIT SAROVAR( DHIMRO WALA TALAB KA JINRODWAR) | 2521 | 3110019000NRG23070820220235418 | Rejected | No Such Account | 20/08/2022 | UP3110019_080822FTO_989228 | 235418 |
| 3110019WL0019595 | UP-10-019-056-001/180 | 3 | Pyare lal | 3110019056/WC/958486255823305976 | NETA JI KISHAN LAL AMRIT SAROVAR( DHIMRO WALA TALAB KA JINRODWAR) | 2521 | 3110019000NRG23111020220340382 | Processed | | 20/01/2023 | UP3110019_060123FTO_1916480 | 340382 |