| 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. |
| 3127016WL028822 | UP-27-016-067-002/0247 | 5 | Ashok | 3127016067/RC/958486255823395282 | Siura me dadaun road se Satendra singh ke makan tak interlocking karya | 8626 | 3127016000NRG23210320230400544 | Rejected | Account closed | 03/04/2023 | UP3127016_210323APB_FTO_2205331 | 400544 |
| 3127016WL0031672 | UP-27-016-067-002/0247 | 5 | Ashok | 3127016067/RC/958486255823395282 | Siura me dadaun road se Satendra singh ke makan tak interlocking karya | 8626 | 3127016000NRG23240420230421522 | Rejected | No Such Account | 13/11/2023 | UP3127016_090923FTO_949551 | 421522 |
| 3127016WL0031844 | UP-27-016-067-002/0247 | 5 | Ashok | 3127016067/RC/958486255823395282 | Siura me dadaun road se Satendra singh ke makan tak interlocking karya | 8626 | 3127016000NRG23061220230421900 | Yet to be process | | | | 421900 |