| 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. |
| 3127022WL021814 | UP-27-022-014-003/674 | 1 | PREMPAL | 3127022014/LD/958486255824385360 | GP BINAURA BINAURIYA ME NAR SINGH KE KHET SE NADI TAK CHAKROAD PAR MITTI KARYA | 3350 | 3127022000NRG24230820230189109 | Rejected | No Such Account | 03/11/2023 | UP3127022_230823FTO_873146 | 189109 |
| 3127022WL0035373 | UP-27-022-014-003/674 | 1 | PREMPAL | 3127022014/LD/958486255824385360 | GP BINAURA BINAURIYA ME NAR SINGH KE KHET SE NADI TAK CHAKROAD PAR MITTI KARYA | 3350 | 3127022000NRG24081120230281832 | Rejected | No Such Account | 18/03/2024 | UP3127022_071223FTO_1309056 | 281832 |
| 3127022WL0056289 | UP-27-022-014-003/674 | 1 | PREMPAL | 3127022014/LD/958486255824385360 | GP BINAURA BINAURIYA ME NAR SINGH KE KHET SE NADI TAK CHAKROAD PAR MITTI KARYA | 3350 | 3127022000NRG24220320240447494 | Rejected | No Such Account | 25/04/2024 | UP3127022_100424FTO_28900 | 447494 |
| 3127022WL0058432 | UP-27-022-014-003/674 | 1 | PREMPAL | 3127022014/LD/958486255824385360 | GP BINAURA BINAURIYA ME NAR SINGH KE KHET SE NADI TAK CHAKROAD PAR MITTI KARYA | 3350 | 3127022000NRG24250520240468329 | Yet to be process | | | | 468329 |