| 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. |
| 3143010WL014573 | UP-43-010-067-001/17 | 1 | हरिश्चन्द्र | 3143010067/IF/958486255823501847 | SAMTALIKARAN/MEDBANDI-RAMSARAN S/0 TULSI | 5819 | 3143010000NRG22170820210118782 | Rejected | No Such Account | 26/08/2021 | UP3143010_170821FTO_978627 | 118782 |
| 3143010WL021601 | UP-43-010-067-001/17 | 1 | हरिश्चन्द्र | 3143010067/IF/958486255823501847 | SAMTALIKARAN/MEDBANDI-RAMSARAN S/0 TULSI | 5819 | 3143010000NRG22210920210178001 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 178001 |
| 3143010WL0053835 | UP-43-010-067-001/17 | 1 | हरिश्चन्द्र | 3143010067/IF/958486255823501847 | SAMTALIKARAN/MEDBANDI-RAMSARAN S/0 TULSI | 5819 | 3143010000NRG22041120220448147 | Yet to be process | | | | 448147 |