| 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. |
| 3147025WL017538 | UP-47-025-082-003/276 | 1 | Chadni | 3147025082/LD/958486255823863731 | PICH ROAD KE PASS MUNNAR KE GHAR SE PASHIM UTTER KHARANJE TAK MATTI PATAI KARYA | 2910 | 3147025000NRG23260820220277253 | Rejected | No Such Account | 03/09/2022 | UP3147025_260822FTO_1116625 | 277253 |
| 3147025WL0020329 | UP-47-025-082-003/276 | 1 | Chadni | 3147025082/LD/958486255823863731 | PICH ROAD KE PASS MUNNAR KE GHAR SE PASHIM UTTER KHARANJE TAK MATTI PATAI KARYA | 2910 | 3147025000NRG23220920220319821 | Rejected | No Such Account | 03/04/2023 | UP3147025_080223FTO_2032658 | 319821 |
| 3147025WL0035799 | UP-47-025-082-003/276 | 1 | Chadni | 3147025082/LD/958486255823863731 | PICH ROAD KE PASS MUNNAR KE GHAR SE PASHIM UTTER KHARANJE TAK MATTI PATAI KARYA | 2910 | 3147025000NRG23200420230456472 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456472 |