| 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. |
| 3147025WL015396 | UP-47-025-080-002/250 | 1 | SRI RAM | 3147025080/LD/958486255824063531 | SURYA PRASAD KE CHAK SE PICH ROAD TAK MATTI PATAI KARYA | 2542 | 3147025000NRG23080820220235730 | Rejected | No Such Account | 20/08/2022 | UP3147025_080822FTO_993153 | 235730 |
| 3147025WL0020629 | UP-47-025-080-002/250 | 1 | SRI RAM | 3147025080/LD/958486255824063531 | SURYA PRASAD KE CHAK SE PICH ROAD TAK MATTI PATAI KARYA | 2542 | 3147025000NRG23250920220324294 | Rejected | No Such Account | 31/03/2023 | UP3147025_080223FTO_2032658 | 324294 |
| 3147025WL0035736 | UP-47-025-080-002/250 | 1 | SRI RAM | 3147025080/LD/958486255824063531 | SURYA PRASAD KE CHAK SE PICH ROAD TAK MATTI PATAI KARYA | 2542 | 3147025000NRG23120420230456280 | Processed | | 03/05/2023 | UP3147025_120423FTO_41851 | 456280 |