| 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. |
| 3119006WL005581 | UP-19-006-031-004/439 | 1 | RAM SINGH | 3119006049/WH/958486255823093762 | G.P. NAGLA MIRZAPUR ME TALAB KHUDAE KARY | 3153 | 3119006000NRG22180820210135315 | Rejected | No Such Account | 26/08/2021 | UP3119006_190821FTO_997694 | 135315 |
| 3119006WL007156 | UP-19-006-031-004/439 | 1 | RAM SINGH | 3119006049/WH/958486255823093762 | G.P. NAGLA MIRZAPUR ME TALAB KHUDAE KARY | 3153 | 3119006000NRG22100920210170101 | Rejected | No Such Account | 26/05/2022 | UP3119006_050522FTO_153734 | 170101 |
| 3119006WL0015149 | UP-19-006-031-004/439 | 1 | RAM SINGH | 3119006049/WH/958486255823093762 | G.P. NAGLA MIRZAPUR ME TALAB KHUDAE KARY | 3153 | 3119006000NRG22260720220326505 | Processed | | 11/08/2022 | UP3119006_280722FTO_893059 | 326505 |