| 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. |
| 3147025WL057588 | UP-47-025-049-001/134 | 2 | MANOJ KUMAR | 3147025049/LD/958486255823671473 | MEN SADAK SE MAHADEV KE CHAK KE BAGAL DAXIN RAM SANEHI KE CHAK KE BAGAL PUL TAK MITTI PATAI KARYA | 6588 | 3147025000NRG22190120220324034 | Rejected | No Such Account | 03/02/2022 | UP3147025_190122FTO_2424742 | 324034 |
| 3147025WL068595 | UP-47-025-049-001/134 | 2 | MANOJ KUMAR | 3147025049/LD/958486255823671473 | MEN SADAK SE MAHADEV KE CHAK KE BAGAL DAXIN RAM SANEHI KE CHAK KE BAGAL PUL TAK MITTI PATAI KARYA | 6588 | 3147025000NRG22110320220410562 | Rejected | No Such Account | 30/05/2022 | UP3147025_240522FTO_252703 | 410562 |
| 3147025WL0074583 | UP-47-025-049-001/134 | 2 | MANOJ KUMAR | 3147025049/LD/958486255823671473 | MEN SADAK SE MAHADEV KE CHAK KE BAGAL DAXIN RAM SANEHI KE CHAK KE BAGAL PUL TAK MITTI PATAI KARYA | 6588 | 3147025000NRG22110720220446016 | Yet to be process | | | | 446016 |