| 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. |
| 3115011WL002236 | UP-15-011-255-001/138 | 2 | MULAK RAM | 3115011255/LD/958486255823940057 | Rathora kala me Billu ke khet se kalu ke khet tk chakband pr mittik karya | 1862 | 3115011000NRG23160720220020857 | Rejected | No Such Account | 12/08/2022 | UP3115011_160722FTO_778812 | 20857 |
| 3115011WL0007351 | UP-15-011-255-001/138 | 2 | MULAK RAM | 3115011255/LD/958486255823940057 | Rathora kala me Billu ke khet se kalu ke khet tk chakband pr mittik karya | 1862 | 3115011000NRG23311220220070517 | Rejected | No Such Account | 20/01/2023 | UP3115011_311222FTO_1887060 | 70517 |
| 3115011WL0007742 | UP-15-011-255-001/138 | 2 | MULAK RAM | 3115011255/LD/958486255823940057 | Rathora kala me Billu ke khet se kalu ke khet tk chakband pr mittik karya | 1862 | 3115011000NRG23190220230073741 | Rejected | No Such Account | 04/05/2023 | UP3115011_270323FTO_2235701 | 73741 |