| 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. |
| 3127020WL016407 | UP-27-020-016-002/691 | 1 | RAMRATI | 3127020056/LD/958486255824329708 | G.P. harnokha me valveer ke khet se krishanpal ke makaan tak mitti karya | 2359 | 3127020000NRG24210720230143381 | Rejected | No Such Account | 31/07/2023 | UP3127020_210723FTO_669185 | 143381 |
| 3127020WL0018976 | UP-27-020-016-002/691 | 1 | RAMRATI | 3127020056/LD/958486255824329708 | G.P. harnokha me valveer ke khet se krishanpal ke makaan tak mitti karya | 2359 | 3127020000NRG24050820230166678 | Rejected | No Such Account | 01/09/2023 | UP3127020_070823FTO_790584 | 166678 |
| 3127020WL0025252 | UP-27-020-016-002/691 | 1 | RAMRATI | 3127020056/LD/958486255824329708 | G.P. harnokha me valveer ke khet se krishanpal ke makaan tak mitti karya | 2359 | 3127020000NRG24150920230214065 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127020_150923FTO_969178 | 214065 |
| 3127020WL0037546 | UP-27-020-016-002/691 | 1 | RAMRATI | 3127020056/LD/958486255824329708 | G.P. harnokha me valveer ke khet se krishanpal ke makaan tak mitti karya | 2359 | 3127020000NRG24201120230297270 | Rejected | No Such Account | 13/03/2024 | UP3127020_211123FTO_1252060 | 297270 |
| 3127020WL0056525 | UP-27-020-016-002/691 | 1 | RAMRATI | 3127020056/LD/958486255824329708 | G.P. harnokha me valveer ke khet se krishanpal ke makaan tak mitti karya | 2359 | 3127020000NRG24230320240450051 | Rejected | No Such Account | 20/04/2024 | UP3127020_230324FTO_1718349 | 450051 |
| 3127020WL0058341 | UP-27-020-016-002/691 | 1 | RAMRATI | 3127020056/LD/958486255824329708 | G.P. harnokha me valveer ke khet se krishanpal ke makaan tak mitti karya | 2359 | 3127020000NRG24070520240468090 | Yet to be process | | | | 468090 |