| 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. |
| 3118014WL015435 | UP-18-014-049-001/894 | 1 | Munesh kumar | 3118014049/RC/958486255823260274 | BILONA CHIRASHI MARG KE K.M.02 SE NAGLA HINGOTA MARG KI PATRIYON PAR MITTY JHADI KATAI SAFAI KARY | 5098 | 3118014000NRG23300920220322855 | Rejected | No Such Account | 14/10/2022 | UP3118014_300922FTO_1333650 | 322855 |
| 3118014WL0017566 | UP-18-014-049-001/894 | 1 | Munesh kumar | 3118014049/RC/958486255823260274 | BILONA CHIRASHI MARG KE K.M.02 SE NAGLA HINGOTA MARG KI PATRIYON PAR MITTY JHADI KATAI SAFAI KARY | 5098 | 3118014000NRG23011120220356944 | Rejected | No Such Account | 24/11/2022 | UP3118014_021122FTO_1507518 | 356944 |
| 3118014WL0019147 | UP-18-014-049-001/894 | 1 | Munesh kumar | 3118014049/RC/958486255823260274 | BILONA CHIRASHI MARG KE K.M.02 SE NAGLA HINGOTA MARG KI PATRIYON PAR MITTY JHADI KATAI SAFAI KARY | 5098 | 3118014000NRG23011220220381933 | Rejected | No Such Account | 16/01/2023 | UP3118014_011222FTO_1658257 | 381933 |
| 3118014WL0022379 | UP-18-014-049-001/894 | 1 | Munesh kumar | 3118014049/RC/958486255823260274 | BILONA CHIRASHI MARG KE K.M.02 SE NAGLA HINGOTA MARG KI PATRIYON PAR MITTY JHADI KATAI SAFAI KARY | 5098 | 3118014000NRG23040220230438264 | Rejected | No Such Account | 31/03/2023 | UP3118014_240323FTO_2223259 | 438264 |
| 3118014WL0025184 | UP-18-014-049-001/894 | 1 | Munesh kumar | 3118014049/RC/958486255823260274 | BILONA CHIRASHI MARG KE K.M.02 SE NAGLA HINGOTA MARG KI PATRIYON PAR MITTY JHADI KATAI SAFAI KARY | 5098 | 3118014000NRG23010520230480368 | Processed | | 13/05/2023 | UP3118014_080523FTO_147363 | 480368 |