| 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. |
| 3118014WL017105 | UP-18-014-022-001/1018 | 2 | PAPPU | 3118014022/LD/958486255824038037 | SARKARI HED PAMP SE ANIL KE KHET TAK CHAK MARG PAR MITTY KARY | 5799 | 3118014000NRG23211020220349161 | Rejected | Account closed | 24/11/2022 | UP3118014_211022FTO_1459840 | 349161 |
| 3118014WL0019119 | UP-18-014-022-001/1018 | 2 | PAPPU | 3118014022/LD/958486255824038037 | SARKARI HED PAMP SE ANIL KE KHET TAK CHAK MARG PAR MITTY KARY | 5799 | 3118014000NRG23011220220381310 | Rejected | No Such Account | 16/01/2023 | UP3118014_011222FTO_1658257 | 381310 |
| 3118014WL0022384 | UP-18-014-022-001/1018 | 2 | PAPPU | 3118014022/LD/958486255824038037 | SARKARI HED PAMP SE ANIL KE KHET TAK CHAK MARG PAR MITTY KARY | 5799 | 3118014000NRG23040220230438270 | Rejected | No Such Account | 31/03/2023 | UP3118014_240323FTO_2223259 | 438270 |
| 3118014WL0025205 | UP-18-014-022-001/1018 | 2 | PAPPU | 3118014022/LD/958486255824038037 | SARKARI HED PAMP SE ANIL KE KHET TAK CHAK MARG PAR MITTY KARY | 5799 | 3118014000NRG23020520230480428 | Rejected | Account closed | 15/05/2023 | UP3118014_080523FTO_147363 | 480428 |
| 3118014WL0025253 | UP-18-014-022-001/1018 | 2 | PAPPU | 3118014022/LD/958486255824038037 | SARKARI HED PAMP SE ANIL KE KHET TAK CHAK MARG PAR MITTY KARY | 5799 | 3118014000NRG23190520230480553 | Rejected | No Such Account | 10/04/2024 | UP3118014_160224FTO_1525783 | 480553 |