| 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. |
| 3109002WL011405 | UP-09-002-051-003/142 | 1 | Nasir Ali | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2247 | 3109002000NRG23120720220246114 | Rejected | No Such Account | 12/08/2022 | UP3109002_120722FTO_731774 | 246114 |
| 3109002WL0020565 | UP-09-002-051-003/142 | 1 | Nasir Ali | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2247 | 3109002000NRG23060920220392297 | Rejected | No Such Account | 10/10/2022 | UP3109002_230922FTO_1292606 | 392297 |
| 3109002WL0026497 | UP-09-002-051-003/142 | 1 | Nasir Ali | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2247 | 3109002000NRG23221020220488378 | Rejected | No Such Account | 24/11/2022 | UP3109002_291022FTO_1479143 | 488378 |
| 3109002WL0030268 | UP-09-002-051-003/142 | 1 | Nasir Ali | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2247 | 3109002000NRG23111220220567817 | Rejected | No Such Account | 20/01/2023 | UP3109002_241222FTO_1809155 | 567817 |
| 3109002WL0034259 | UP-09-002-051-003/142 | 1 | Nasir Ali | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2247 | 3109002000NRG23020220230653795 | Rejected | No Such Account | 03/04/2023 | UP3109002_170323FTO_2189120 | 653795 |
| 3109002WL0039242 | UP-09-002-051-003/142 | 1 | Nasir Ali | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2247 | 3109002000NRG23040420230714970 | Rejected | No Such Account | 04/05/2023 | UP3109002_040423FTO_17616 | 714970 |
| 3109002WL0039817 | UP-09-002-051-003/142 | 1 | Nasir Ali | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2247 | 3109002000NRG23150520230716966 | Yet to be process | | | | 716966 |