| 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. |
| 3128009WL016443 | UP-28-009-008-001/691 | 1 | MOHD MANNU | 3128009008/WC/958486255823300783 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 2 | 3335 | 3128009000NRG23250620220237280 | Rejected | No Such Account | 11/07/2022 | UP3128009_270622FTO_547731 | 237280 |
| 3128009WL0023709 | UP-28-009-008-001/691 | 1 | MOHD MANNU | 3128009008/WC/958486255823300783 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 2 | 3335 | 3128009000NRG23210720220380569 | Rejected | No Such Account | 10/10/2022 | UP3128009_240922FTO_1297766 | 380569 |
| 3128009WL0040983 | UP-28-009-008-001/691 | 1 | MOHD MANNU | 3128009008/WC/958486255823300783 | JAHURPURWA ME BHURE KHAN TALAB SAFAI KHUDAI KARY BHAAG 2 | 3335 | 3128009000NRG23211020220592097 | Processed | | 31/03/2023 | UP3128009_170323FTO_2188623 | 592097 |