| 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. |
| 3122009WL006119 | UP-22-009-042-009/1643083 | 1 | KHEM CHANDRA | 3122009042/WC/958486255823301811 | ROHINA MIRJAPUR KE NAGLA BHARKANA ME PRATHMIK VIDHYALAY KE PASS AMRIT SAROVAR NIRMAAN | 2897 | 3122009000NRG23210620220120628 | Rejected | Account closed | 30/06/2022 | UP3122009_210622FTO_508257 | 120628 |
| 3122009WL0008672 | UP-22-009-042-009/1643083 | 1 | KHEM CHANDRA | 3122009042/WC/958486255823301811 | ROHINA MIRJAPUR KE NAGLA BHARKANA ME PRATHMIK VIDHYALAY KE PASS AMRIT SAROVAR NIRMAAN | 2897 | 3122009000NRG23100720220189042 | Rejected | No Such Account | 21/11/2022 | UP3122009_091022FTO_1375571 | 189042 |
| 3122009WL0030739 | UP-22-009-042-009/1643083 | 1 | KHEM CHANDRA | 3122009042/WC/958486255823301811 | ROHINA MIRJAPUR KE NAGLA BHARKANA ME PRATHMIK VIDHYALAY KE PASS AMRIT SAROVAR NIRMAAN | 2897 | 3122009000NRG23290120230646426 | Processed | | 30/03/2023 | UP3122009_290123FTO_2013913 | 646426 |