| 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. |
| 3147025WL006086 | UP-47-025-036-002/445 | 1 | RAM SAHAY | 3147025036/LD/958486255823968773 | PRADHANMANTRI SADAK SE TALAGANG SARHAD TAK MATTI PATAI | 975 | 3147025000NRG23100620220058609 | Rejected | No Such Account | 24/06/2022 | UP3147025_100622FTO_419881 | 58609 |
| 3147025WL0010492 | UP-47-025-036-002/445 | 1 | RAM SAHAY | 3147025036/LD/958486255823968773 | PRADHANMANTRI SADAK SE TALAGANG SARHAD TAK MATTI PATAI | 975 | 3147025000NRG23100720220147792 | Rejected | No Such Account | 20/05/2023 | UP3147025_150523FTO_179961 | 147792 |
| 3147025WL0036010 | UP-47-025-036-002/445 | 1 | RAM SAHAY | 3147025036/LD/958486255823968773 | PRADHANMANTRI SADAK SE TALAGANG SARHAD TAK MATTI PATAI | 975 | 3147025000NRG23310520230456993 | Yet to be process | | | | 456993 |