| 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. |
| 3127029WL005100 | UP-27-029-046-001/0175 | 3 | Gerish | 3127029046/LD/958486255823940739 | NAGRA GOWN SE RAMPAL KE KHET TAK SARADK PAR MARAMAT WORK | 823 | 3127029000NRG23140620220059216 | Rejected | No Such Account | 28/06/2022 | UP3127029_160622FTO_468466 | 59216 |
| 3127029WL0031580 | UP-27-029-046-001/0175 | 3 | Gerish | 3127029046/LD/958486255823940739 | NAGRA GOWN SE RAMPAL KE KHET TAK SARADK PAR MARAMAT WORK | 823 | 3127029000NRG23110420230421169 | Rejected | No Such Account | 18/05/2023 | UP3127029_080523FTO_144649 | 421169 |
| 3127029WL0031790 | UP-27-029-046-001/0175 | 3 | Gerish | 3127029046/LD/958486255823940739 | NAGRA GOWN SE RAMPAL KE KHET TAK SARADK PAR MARAMAT WORK | 823 | 3127029000NRG23090620230421780 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127029_060923FTO_936551 | 421780 |
| 3127029WL0031829 | UP-27-029-046-001/0175 | 3 | Gerish | 3127029046/LD/958486255823940739 | NAGRA GOWN SE RAMPAL KE KHET TAK SARADK PAR MARAMAT WORK | 823 | 3127029000NRG23221120230421866 | Rejected | No Such Account | 18/03/2024 | UP3127029_100124FTO_1430901 | 421866 |
| 3127029WL0031852 | UP-27-029-046-001/0175 | 3 | Gerish | 3127029046/LD/958486255823940739 | NAGRA GOWN SE RAMPAL KE KHET TAK SARADK PAR MARAMAT WORK | 823 | 3127029000NRG23220320240421924 | Rejected | No Such Account | 20/04/2024 | UP3127029_220324FTO_1705108 | 421924 |
| 3127029WL0031863 | UP-27-029-046-001/0175 | 3 | Gerish | 3127029046/LD/958486255823940739 | NAGRA GOWN SE RAMPAL KE KHET TAK SARADK PAR MARAMAT WORK | 823 | 3127029000NRG23180520240421967 | Yet to be process | | | | 421967 |