| 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. |
| 3127020WL022618 | UP-27-020-015-002/1188 | 1 | Naresh | 3127020042/LD/958486255824358218 | G.P. Pillua me rajjan ke khet se nadi tak mitti karya | 3415 | 3127020000NRG24260820230194665 | Rejected | A/c Blocked or Frozen | 07/11/2023 | UP3127020_260823FTO_890650 | 194665 |
| 3127020WL0036178 | UP-27-020-015-002/1188 | 1 | Naresh | 3127020042/LD/958486255824358218 | G.P. Pillua me rajjan ke khet se nadi tak mitti karya | 3415 | 3127020000NRG24141120230288406 | Rejected | No Such Account | 20/01/2024 | UP3127020_141123FTO_1227992 | 288406 |
| 3127020WL0050658 | UP-27-020-015-002/1188 | 1 | Naresh | 3127020042/LD/958486255824358218 | G.P. Pillua me rajjan ke khet se nadi tak mitti karya | 3415 | 3127020000NRG24300120240391832 | Rejected | No Such Account | 03/04/2024 | UP3127020_310124FTO_1484894 | 391832 |
| 3127020WL0058175 | UP-27-020-015-002/1188 | 1 | Naresh | 3127020042/LD/958486255824358218 | G.P. Pillua me rajjan ke khet se nadi tak mitti karya | 3415 | 3127020000NRG24060420240467492 | Rejected | No Such Account | 09/05/2024 | UP3127020_040524FTO_80401 | 467492 |
| 3127020WL0058394 | UP-27-020-015-002/1188 | 1 | Naresh | 3127020042/LD/958486255824358218 | G.P. Pillua me rajjan ke khet se nadi tak mitti karya | 3415 | 3127020000NRG24180520240468224 | Yet to be process | | | | 468224 |