| 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. |
| 3121006WL014254 | UP-21-006-044-010/638 | 1 | TANVEER | 3121006044/RS/958486255823056405 | GRAM PANCHAYAT KAURARA BUJURG ME SAMUDAYAK SHAUCHALAY NIRMAN KARYA | 7814 | 3121006000NRG21301020200397766 | Rejected | No Such Account | 04/11/2020 | UP3121006_301020FTO_1295108 | 397766 |
| 3121006WL017122 | UP-21-006-044-010/638 | 1 | TANVEER | 3121006044/RS/958486255823056405 | GRAM PANCHAYAT KAURARA BUJURG ME SAMUDAYAK SHAUCHALAY NIRMAN KARYA | 7814 | 3121006000NRG21271220200450586 | Rejected | No Such Account | 12/01/2021 | UP3121006_060121FTO_1767532 | 450586 |
| 3121006WL018415 | UP-21-006-044-010/638 | 1 | TANVEER | 3121006044/RS/958486255823056405 | GRAM PANCHAYAT KAURARA BUJURG ME SAMUDAYAK SHAUCHALAY NIRMAN KARYA | 7814 | 3121006000NRG21170120210471179 | Rejected | No Such Account | 12/03/2021 | UP3121006_190221FTO_2088926 | 471179 |
| 3121006WL025531 | UP-21-006-044-010/638 | 1 | TANVEER | 3121006044/RS/958486255823056405 | GRAM PANCHAYAT KAURARA BUJURG ME SAMUDAYAK SHAUCHALAY NIRMAN KARYA | 7814 | 3121006000NRG21240320210548162 | Rejected | No Such Account | 03/05/2021 | UP3121006_010421FTO_1998 | 548162 |
| 3121006WL026347 | UP-21-006-044-010/638 | 1 | TANVEER | 3121006044/RS/958486255823056405 | GRAM PANCHAYAT KAURARA BUJURG ME SAMUDAYAK SHAUCHALAY NIRMAN KARYA | 7814 | 3121006000NRG21240520210556063 | Rejected | No Such Account | 07/05/2022 | UP3121006_180422FTO_76667 | 556063 |
| 3121006WL0026583 | UP-21-006-044-010/638 | 1 | TANVEER | 3121006044/RS/958486255823056405 | GRAM PANCHAYAT KAURARA BUJURG ME SAMUDAYAK SHAUCHALAY NIRMAN KARYA | 7814 | 3121006000NRG21200820220556913 | Yet to be process | | | | 556913 |