| 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. |
| 3115011WL000819 | UP-15-011-227-001/124 | 1 | Giriraj | 3115011227/FP/958486255823268980 | Batawali me Mamchand ke khet se jasveer ke khet tk bush cutting ve nali khudai karyaNali | 768 | 3115011000NRG23080620220006224 | Rejected | No Such Account | 13/06/2022 | UP3115011_080622FTO_397218 | 6224 |
| 3115011WL0002284 | UP-15-011-227-001/124 | 1 | Giriraj | 3115011227/FP/958486255823268980 | Batawali me Mamchand ke khet se jasveer ke khet tk bush cutting ve nali khudai karyaNali | 768 | 3115011000NRG23160720220021294 | Rejected | No Such Account | 12/08/2022 | UP3115011_160722FTO_786537 | 21294 |
| 3115011WL0007337 | UP-15-011-227-001/124 | 1 | Giriraj | 3115011227/FP/958486255823268980 | Batawali me Mamchand ke khet se jasveer ke khet tk bush cutting ve nali khudai karyaNali | 768 | 3115011000NRG23311220220070490 | Rejected | No Such Account | 20/01/2023 | UP3115011_311222FTO_1887060 | 70490 |
| 3115011WL0007720 | UP-15-011-227-001/124 | 1 | Giriraj | 3115011227/FP/958486255823268980 | Batawali me Mamchand ke khet se jasveer ke khet tk bush cutting ve nali khudai karyaNali | 768 | 3115011000NRG23190220230073681 | Rejected | No Such Account | 04/05/2023 | UP3115011_270323FTO_2235701 | 73681 |
| 3115011WL0008479 | UP-15-011-227-001/124 | 1 | Giriraj | 3115011227/FP/958486255823268980 | Batawali me Mamchand ke khet se jasveer ke khet tk bush cutting ve nali khudai karyaNali | 768 | 3115011000NRG23160520230077478 | Yet to be process | | | | 77478 |