| 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. |
| 3128009WL054851 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255824140300 | KUWARPUR SE RAM NAGAR TAK MITTI KARY | 9580 | 3128009000NRG23210120230778392 | Rejected | No Such Account | 01/02/2023 | UP3128009_210123FTO_1988174 | 778392 |
| 3128009WL0056707 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255824140300 | KUWARPUR SE RAM NAGAR TAK MITTI KARY | 9580 | 3128009000NRG23080220230802535 | Rejected | No Such Account | 15/05/2023 | UP3128009_010523FTO_109294 | 802535 |
| 3128009WL0072332 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255824140300 | KUWARPUR SE RAM NAGAR TAK MITTI KARY | 9580 | 3128009000NRG23240520230940128 | Processed | | 10/06/2023 | UP3128009_030623FTO_331241 | 940128 |