| 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. |
| 3127015WL037486 | UP-27-015-019-001/383 | 2 | AMAR SINGH | 3127015019/LD/958486255823744945 | BAJPEI KI MOTAR SE PATTI CHHAJJUPUR SAMPARK MARG TAK CHAKROAD PAR MITTI WORK | 8500 | 3127015000NRG22241220210385481 | Rejected | No Such Account | 30/12/2021 | UP3127015_241221FTO_2147368 | 385481 |
| 3127015WL040901 | UP-27-015-019-001/383 | 2 | AMAR SINGH | 3127015019/LD/958486255823744945 | BAJPEI KI MOTAR SE PATTI CHHAJJUPUR SAMPARK MARG TAK CHAKROAD PAR MITTI WORK | 8500 | 3127015000NRG22230120220431033 | Rejected | No Such Account | 02/03/2022 | UP3127015_270122FTO_2501425 | 431033 |
| 3127015WL0047327 | UP-27-015-019-001/383 | 2 | AMAR SINGH | 3127015019/LD/958486255823744945 | BAJPEI KI MOTAR SE PATTI CHHAJJUPUR SAMPARK MARG TAK CHAKROAD PAR MITTI WORK | 8500 | 3127015000NRG22090720220479781 | Rejected | No Such Account | 02/09/2022 | UP3127015_100822FTO_1003303 | 479781 |
| 3127015WL0047508 | UP-27-015-019-001/383 | 2 | AMAR SINGH | 3127015019/LD/958486255823744945 | BAJPEI KI MOTAR SE PATTI CHHAJJUPUR SAMPARK MARG TAK CHAKROAD PAR MITTI WORK | 8500 | 3127015000NRG22150520230480472 | Rejected | No Such Account | 24/07/2023 | UP3127015_150523FTO_182234 | 480472 |
| 3127015WL0047526 | UP-27-015-019-001/383 | 2 | AMAR SINGH | 3127015019/LD/958486255823744945 | BAJPEI KI MOTAR SE PATTI CHHAJJUPUR SAMPARK MARG TAK CHAKROAD PAR MITTI WORK | 8500 | 3127015000NRG22150920230480519 | Rejected | No Such Account | 13/11/2023 | UP3127015_150923FTO_969366 | 480519 |
| 3127015WL0047528 | UP-27-015-019-001/383 | 2 | AMAR SINGH | 3127015019/LD/958486255823744945 | BAJPEI KI MOTAR SE PATTI CHHAJJUPUR SAMPARK MARG TAK CHAKROAD PAR MITTI WORK | 8500 | 3127015000NRG22231120230480526 | Processed | | 12/03/2024 | UP3127015_291123FTO_1281826 | 480526 |