| 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. |
| 3147025WL006184 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823670837 | RAM VILASH KE GHAR SE PURAB PWD SADAK TAK MITTI PATAI KARYA | 868 | 3147025000NRG23110620220060348 | Rejected | No Such Account | 24/06/2022 | UP3147025_110622FTO_421301 | 60348 |
| 3147025WL0010440 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823670837 | RAM VILASH KE GHAR SE PURAB PWD SADAK TAK MITTI PATAI KARYA | 868 | 3147025000NRG23100720220147255 | Rejected | No Such Account | 16/09/2022 | UP3147025_080922FTO_1201569 | 147255 |
| 3147025WL0020636 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823670837 | RAM VILASH KE GHAR SE PURAB PWD SADAK TAK MITTI PATAI KARYA | 868 | 3147025000NRG23250920220324306 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 324306 |