| 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. |
| 3147025WL002323 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823524983 | GHANSHYAM KE CHAK SE PURAB KHARANJA TAK MATTI PATTI KARYA | 381 | 3147025000NRG23100520220014863 | Rejected | No Such Account | 17/05/2022 | UP3147025_100522FTO_183500 | 14863 |
| 3147025WL0010440 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823524983 | GHANSHYAM KE CHAK SE PURAB KHARANJA TAK MATTI PATTI KARYA | 381 | 3147025000NRG23100720220147254 | Rejected | No Such Account | 16/09/2022 | UP3147025_080922FTO_1201569 | 147254 |
| 3147025WL0020636 | UP-47-025-030-001/183 | 1 | Mina | 3147025030/LD/958486255823524983 | GHANSHYAM KE CHAK SE PURAB KHARANJA TAK MATTI PATTI KARYA | 381 | 3147025000NRG23250920220324305 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 324305 |