| 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. |
| 3109006WL008582 | UP-09-006-007-001/258 | 1 | rahul | 3109006007/WH/958486255823231332 | Satpal ke khet ke pass Johari Khudan karya | 4291 | 3109006000NRG23290620220194802 | Rejected | No Such Account | 08/07/2022 | UP3109006_290622FTO_582442 | 194802 |
| 3109006WL0016369 | UP-09-006-007-001/258 | 1 | rahul | 3109006007/WH/958486255823231332 | Satpal ke khet ke pass Johari Khudan karya | 4291 | 3109006000NRG23050820220326435 | Rejected | No Such Account | 20/08/2022 | UP3109006_080822FTO_986159 | 326435 |
| 3109006WL0022951 | UP-09-006-007-001/258 | 1 | rahul | 3109006007/WH/958486255823231332 | Satpal ke khet ke pass Johari Khudan karya | 4291 | 3109006000NRG23230920220431738 | Rejected | No Such Account | 10/10/2022 | UP3109006_230922FTO_1293065 | 431738 |
| 3109006WL0026694 | UP-09-006-007-001/258 | 1 | rahul | 3109006007/WH/958486255823231332 | Satpal ke khet ke pass Johari Khudan karya | 4291 | 3109006000NRG23291020220492189 | Processed | | 23/11/2022 | UP3109006_011122FTO_1499811 | 492189 |