| 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. |
| 3147025WL030268 | UP-47-025-036-001/320 | 1 | ROHIT VERMA | 3147025036/AV/958486255823007770 | G.P. KHAJURI ME PANCHYAT BHAWAN NIRMAAN KARYA | 2973 | 3147025000NRG22070920210129824 | Rejected | No Such Account | 22/10/2021 | UP3147025_220921FTO_1323696 | 129824 |
| 3147025WL068555 | UP-47-025-036-001/320 | 1 | ROHIT VERMA | 3147025036/AV/958486255823007770 | G.P. KHAJURI ME PANCHYAT BHAWAN NIRMAAN KARYA | 2973 | 3147025000NRG22110320220410450 | Rejected | No Such Account | 30/05/2022 | UP3147025_240522FTO_252703 | 410450 |
| 3147025WL0074653 | UP-47-025-036-001/320 | 1 | ROHIT VERMA | 3147025036/AV/958486255823007770 | G.P. KHAJURI ME PANCHYAT BHAWAN NIRMAAN KARYA | 2973 | 3147025000NRG22120720220446289 | Rejected | No Such Account | 20/05/2023 | UP3147025_150523FTO_179976 | 446289 |