| 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. |
| 3109007WL005550 | UP-09-007-015-001/367 | 1 | JYOTI | 3109007015/WH/958486255823098811 | SATTI WALA TALAB KA JIRNODDHAR WORK | 1004 | 3109007000NRG23080620220109696 | Rejected | No Such Account | 24/06/2022 | UP3109007_080622FTO_392067 | 109696 |
| 3109007WL0018246 | UP-09-007-015-001/367 | 1 | JYOTI | 3109007015/WH/958486255823098811 | SATTI WALA TALAB KA JIRNODDHAR WORK | 1004 | 3109007000NRG23190820220355212 | Rejected | No Such Account | 02/09/2022 | UP3109007_190822FTO_1068082 | 355212 |
| 3109007WL0022725 | UP-09-007-015-001/367 | 1 | JYOTI | 3109007015/WH/958486255823098811 | SATTI WALA TALAB KA JIRNODDHAR WORK | 1004 | 3109007000NRG23210920220428729 | Rejected | No Such Account | 10/10/2022 | UP3109007_220922FTO_1288983 | 428729 |
| 3109007WL0029670 | UP-09-007-015-001/367 | 1 | JYOTI | 3109007015/WH/958486255823098811 | SATTI WALA TALAB KA JIRNODDHAR WORK | 1004 | 3109007000NRG23061220220557991 | Processed | | 19/01/2023 | UP3109007_030123FTO_1898262 | 557991 |