| 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. |
| 3121007WL003724 | UP-21-007-020-003/36 | 1 | SUBHASH | 3121007020/DP/958486255823180072 | GP MOH BAIRAI MAI VRACHAROPAN KARYA | 974 | 3121007000NRG23160620220054852 | Rejected | Unclaimed/DEAF accounts | 24/06/2022 | UP3121007_160622FTO_468022 | 54852 |
| 3121007WL0009056 | UP-21-007-020-003/36 | 1 | SUBHASH | 3121007020/DP/958486255823180072 | GP MOH BAIRAI MAI VRACHAROPAN KARYA | 974 | 3121007000NRG23200820220168046 | Rejected | Unclaimed/DEAF accounts | 21/01/2023 | UP3121007_060123FTO_1916883 | 168046 |
| 3121007WL0018246 | UP-21-007-020-003/36 | 1 | SUBHASH | 3121007020/DP/958486255823180072 | GP MOH BAIRAI MAI VRACHAROPAN KARYA | 974 | 3121007000NRG23280120230342132 | Yet to be process | | | | 342132 |