| 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. |
| 3121003WL002666 | UP-21-003-015-024/2001 | 1 | ajay kumar | 3121003044/WC/958486255823182201 | Rudhau mei Ram khilari ke khet par erthen dam par mitty karya | 521 | 3121003000NRG23070620220028478 | Rejected | Account closed | 13/06/2022 | UP3121003_070622FTO_387252 | 28478 |
| 3121003WL0004945 | UP-21-003-015-024/2001 | 1 | ajay kumar | 3121003044/WC/958486255823182201 | Rudhau mei Ram khilari ke khet par erthen dam par mitty karya | 521 | 3121003000NRG23300620220081158 | Rejected | No Such Account | 24/11/2022 | UP3121003_161022FTO_1427217 | 81158 |
| 3121003WL0016571 | UP-21-003-015-024/2001 | 1 | ajay kumar | 3121003044/WC/958486255823182201 | Rudhau mei Ram khilari ke khet par erthen dam par mitty karya | 521 | 3121003000NRG23201220220310432 | Processed | | 31/03/2023 | UP3121003_150323FTO_2175562 | 310432 |