| 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. |
| 3109002WL004943 | UP-09-002-014-001/155 | 1 | ashok kumar | 3109002014/WC/958486255823236484 | Gata No 114 Simbal Vali Talab Khudai Work | 818 | 3109002000NRG23030620220093612 | Rejected | No Such Account | 10/06/2022 | UP3109002_030622FTO_347341 | 93612 |
| 3109002WL0018286 | UP-09-002-014-001/155 | 1 | ashok kumar | 3109002014/WC/958486255823236484 | Gata No 114 Simbal Vali Talab Khudai Work | 818 | 3109002000NRG23190820220355733 | Rejected | No Such Account | 10/10/2022 | UP3109002_230922FTO_1292606 | 355733 |
| 3109002WL0026766 | UP-09-002-014-001/155 | 1 | ashok kumar | 3109002014/WC/958486255823236484 | Gata No 114 Simbal Vali Talab Khudai Work | 818 | 3109002000NRG23291020220493852 | Rejected | No Such Account | 20/01/2023 | UP3109002_241222FTO_1809155 | 493852 |
| 3109002WL0034268 | UP-09-002-014-001/155 | 1 | ashok kumar | 3109002014/WC/958486255823236484 | Gata No 114 Simbal Vali Talab Khudai Work | 818 | 3109002000NRG23030220230653827 | Rejected | No Such Account | 03/04/2023 | UP3109002_170323FTO_2189120 | 653827 |
| 3109002WL0039495 | UP-09-002-014-001/155 | 1 | ashok kumar | 3109002014/WC/958486255823236484 | Gata No 114 Simbal Vali Talab Khudai Work | 818 | 3109002000NRG23070420230716100 | Rejected | No Such Account | 15/05/2023 | UP3109002_290423FTO_104091 | 716100 |
| 3109002WL0039831 | UP-09-002-014-001/155 | 1 | ashok kumar | 3109002014/WC/958486255823236484 | Gata No 114 Simbal Vali Talab Khudai Work | 818 | 3109002000NRG23170520230717047 | Processed | | 11/11/2023 | UP3109002_110923FTO_953253 | 717047 |