| 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. |
| 3147025WL001587 | UP-47-025-011-001/138 | 2 | VINOD KUMAR | 3147025011/LD/958486255823779439 | GAJRAJ KE CHAK SE AMARNATH KE CHAK TAK MATTI PATTI KARYA | 263 | 3147025000NRG23020520220009630 | Rejected | No Such Account | 12/05/2022 | UP3147025_020522FTO_143992 | 9630 |
| 3147025WL0004497 | UP-47-025-011-001/138 | 2 | VINOD KUMAR | 3147025011/LD/958486255823779439 | GAJRAJ KE CHAK SE AMARNATH KE CHAK TAK MATTI PATTI KARYA | 263 | 3147025000NRG23280520220036996 | Rejected | No Such Account | 12/08/2022 | UP3147025_090722FTO_706896 | 36996 |
| 3147025WL0020327 | UP-47-025-011-001/138 | 2 | VINOD KUMAR | 3147025011/LD/958486255823779439 | GAJRAJ KE CHAK SE AMARNATH KE CHAK TAK MATTI PATTI KARYA | 263 | 3147025000NRG23220920220319798 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 319798 |