| 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. |
| 3127022WL033904 | UP-27-022-032-001/31-A | 2 | MULU | 3127022032/LD/958486255824372000 | GP KARKAUR ME JUJHARPUR VALI SADAK SE RAMVEER KE KHET TAK CHAKROAD PAR MITTI KARYA | 5545 | 3127022000NRG24011120230270626 | Rejected | Unclaimed/DEAF accounts | 28/11/2023 | UP3127022_011123APB_FTO_1176953 | 270626 |
| 3127022WL0044024 | UP-27-022-032-001/31-A | 2 | MULU | 3127022032/LD/958486255824372000 | GP KARKAUR ME JUJHARPUR VALI SADAK SE RAMVEER KE KHET TAK CHAKROAD PAR MITTI KARYA | 5545 | 3127022000NRG24261220230341757 | Rejected | No Such Account | 18/03/2024 | UP3127022_150124FTO_1443251 | 341757 |
| 3127022WL0056295 | UP-27-022-032-001/31-A | 2 | MULU | 3127022032/LD/958486255824372000 | GP KARKAUR ME JUJHARPUR VALI SADAK SE RAMVEER KE KHET TAK CHAKROAD PAR MITTI KARYA | 5545 | 3127022000NRG24220320240447507 | Rejected | No Such Account | 25/04/2024 | UP3127022_100424FTO_28900 | 447507 |
| 3127022WL0058438 | UP-27-022-032-001/31-A | 2 | MULU | 3127022032/LD/958486255824372000 | GP KARKAUR ME JUJHARPUR VALI SADAK SE RAMVEER KE KHET TAK CHAKROAD PAR MITTI KARYA | 5545 | 3127022000NRG24270520240468342 | Yet to be process | | | | 468342 |