| 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. |
| 3121006WL007627 | UP-21-006-036-003/467 | 2 | RAHUL | 3121006005/WH/958486255823227351 | BADA GANV ME GATA SANKHYA 1573 ME AMRAT SAROVAR NIRMAN KARY | 4123 | 3121006000NRG23010820220139427 | Rejected | No Such Account | 17/08/2022 | UP3121006_010822FTO_930238 | 139427 |
| 3121006WL0009730 | UP-21-006-036-003/467 | 2 | RAHUL | 3121006005/WH/958486255823227351 | BADA GANV ME GATA SANKHYA 1573 ME AMRAT SAROVAR NIRMAN KARY | 4123 | 3121006000NRG23280820220178891 | Rejected | No Such Account | 21/11/2022 | UP3121006_151022FTO_1423399 | 178891 |
| 3121006WL0017829 | UP-21-006-036-003/467 | 2 | RAHUL | 3121006005/WH/958486255823227351 | BADA GANV ME GATA SANKHYA 1573 ME AMRAT SAROVAR NIRMAN KARY | 4123 | 3121006000NRG23170120230334472 | Rejected | No Such Account | 13/11/2023 | UP3121006_130923FTO_960580 | 334472 |
| 3121006WL0022716 | UP-21-006-036-003/467 | 2 | RAHUL | 3121006005/WH/958486255823227351 | BADA GANV ME GATA SANKHYA 1573 ME AMRAT SAROVAR NIRMAN KARY | 4123 | 3121006000NRG23181120230396367 | Yet to be process | | | | 396367 |