| 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. |
| 3118014WL021842 | UP-18-014-015-001/109 | 1 | शिवराज | 3118014015/LD/958486255824030125 | KHARAG SINGH KE KHET SE DAL CHANDRA KE KHET TAK CHAK MARG PAR MITTY KARY | 8307 | 3118014000NRG23200120230430283 | Rejected | Account closed | 27/01/2023 | UP3118014_200123FTO_1983173 | 430283 |
| 3118014WL0022349 | UP-18-014-015-001/109 | 1 | शिवराज | 3118014015/LD/958486255824030125 | KHARAG SINGH KE KHET SE DAL CHANDRA KE KHET TAK CHAK MARG PAR MITTY KARY | 8307 | 3118014000NRG23040220230438144 | Rejected | No Such Account | 03/04/2023 | UP3118014_040223FTO_2028831 | 438144 |
| 3118014WL0025211 | UP-18-014-015-001/109 | 1 | शिवराज | 3118014015/LD/958486255824030125 | KHARAG SINGH KE KHET SE DAL CHANDRA KE KHET TAK CHAK MARG PAR MITTY KARY | 8307 | 3118014000NRG23020520230480444 | Rejected | No Such Account | 15/05/2023 | UP3118014_080523FTO_147363 | 480444 |
| 3118014WL0025255 | UP-18-014-015-001/109 | 1 | शिवराज | 3118014015/LD/958486255824030125 | KHARAG SINGH KE KHET SE DAL CHANDRA KE KHET TAK CHAK MARG PAR MITTY KARY | 8307 | 3118014000NRG23190520230480560 | Rejected | No Such Account | 18/03/2024 | UP3118014_301123FTO_1283363 | 480560 |
| 3118014WL0025403 | UP-18-014-015-001/109 | 1 | शिवराज | 3118014015/LD/958486255824030125 | KHARAG SINGH KE KHET SE DAL CHANDRA KE KHET TAK CHAK MARG PAR MITTY KARY | 8307 | 3118014000NRG23020520240480898 | Yet to be process | | | | 480898 |