| 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. |
| 3119004WL001582 | UP-19-004-014-001/25 | 1 | मोहनी | 3119004014/LD/958486255823448384 | PAPPU K KHET SE MURARI K KHET TAK BHUMIVIKAS KARYA | 1024 | 3119004000NRG22060720210046554 | Rejected | Account Description Does not Tally | 19/07/2021 | UP3119004_090721FTO_565725 | 46554 |
| 3119004WL010826 | UP-19-004-014-001/25 | 1 | मोहनी | 3119004014/LD/958486255823448384 | PAPPU K KHET SE MURARI K KHET TAK BHUMIVIKAS KARYA | 1024 | 3119004000NRG22041220210254731 | Rejected | No Such Account | 07/05/2022 | UP3119004_260422FTO_111509 | 254731 |
| 3119004WL0015291 | UP-19-004-014-001/25 | 1 | मोहनी | 3119004014/LD/958486255823448384 | PAPPU K KHET SE MURARI K KHET TAK BHUMIVIKAS KARYA | 1024 | 3119004000NRG22081020220327476 | Rejected | No Such Account | 31/03/2023 | UP3119004_030323FTO_2112218 | 327476 |
| 3119004WL0015338 | UP-19-004-014-001/25 | 1 | मोहनी | 3119004014/LD/958486255823448384 | PAPPU K KHET SE MURARI K KHET TAK BHUMIVIKAS KARYA | 1024 | 3119004000NRG22090420230327831 | Rejected | No Such Account | 20/04/2024 | UP3119004_140324FTO_1660788 | 327831 |