| 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. |
| 3128009WL129743 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255823504790 | MANOJ KE KHEAT SE SHRI KANT KE KHEAT TAK MITTI KARY | 21282 | 3128009000NRG22090320220982491 | Rejected | No Such Account | 24/03/2022 | UP3128009_090322FTO_2803820 | 982491 |
| 3128009WL0138217 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255823504790 | MANOJ KE KHEAT SE SHRI KANT KE KHEAT TAK MITTI KARY | 21282 | 3128009000NRG22080420221053940 | Rejected | No Such Account | 04/06/2022 | UP3128009_310522FTO_319065 | 1053940 |
| 3128009WL0138836 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255823504790 | MANOJ KE KHEAT SE SHRI KANT KE KHEAT TAK MITTI KARY | 21282 | 3128009000NRG22080620221055807 | Rejected | No Such Account | 28/06/2022 | UP3128009_170622FTO_470920 | 1055807 |
| 3128009WL0139009 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255823504790 | MANOJ KE KHEAT SE SHRI KANT KE KHEAT TAK MITTI KARY | 21282 | 3128009000NRG22090720221056408 | Rejected | No Such Account | 09/06/2023 | UP3128009_010623FTO_305031 | 1056408 |
| 3128009WL0139597 | UP-28-009-021-001/913 | 1 | MAHEEP KUMAR | 3128009021/LD/958486255823504790 | MANOJ KE KHEAT SE SHRI KANT KE KHEAT TAK MITTI KARY | 21282 | 3128009000NRG22220620231059274 | Yet to be process | | | | 1059274 |