| 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. |
| 3109006WL010327 | UP-09-006-023-001/429 | 1 | RAJVIR | 3109006023/LD/958486255823308707 | MAIN ROAD SE PANI KI TANKI TAK MITTI KARYA | 4382 | 3109006000NRG23070720220227774 | Rejected | No Such Account | 13/07/2022 | UP3109006_070722FTO_681271 | 227774 |
| 3109006WL0014599 | UP-09-006-023-001/429 | 1 | RAJVIR | 3109006023/LD/958486255823308707 | MAIN ROAD SE PANI KI TANKI TAK MITTI KARYA | 4382 | 3109006000NRG23250720220300941 | Rejected | No Such Account | 17/08/2022 | UP3109006_250722FTO_861882 | 300941 |
| 3109006WL0021577 | UP-09-006-023-001/429 | 1 | RAJVIR | 3109006023/LD/958486255823308707 | MAIN ROAD SE PANI KI TANKI TAK MITTI KARYA | 4382 | 3109006000NRG23130920220411036 | Rejected | No Such Account | 19/09/2022 | UP3109006_140922FTO_1239216 | 411036 |
| 3109006WL0023296 | UP-09-006-023-001/429 | 1 | RAJVIR | 3109006023/LD/958486255823308707 | MAIN ROAD SE PANI KI TANKI TAK MITTI KARYA | 4382 | 3109006000NRG23240920220436176 | Rejected | No Such Account | 10/10/2022 | UP3109006_240922FTO_1301862 | 436176 |
| 3109006WL0026693 | UP-09-006-023-001/429 | 1 | RAJVIR | 3109006023/LD/958486255823308707 | MAIN ROAD SE PANI KI TANKI TAK MITTI KARYA | 4382 | 3109006000NRG23291020220492187 | Processed | | 23/11/2022 | UP3109006_011122FTO_1499811 | 492187 |