| 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. |
| 3122009WL002484 | UP-22-009-013-001/100178 | 1 | बलबीर | 3122009053/WC/958486255823264511 | KHEDIYA TAJ ME ADARSH TALAB KI KHUDAI SAFAI | 941 | 3122009000NRG23220520220035048 | Rejected | No Such Account | 30/05/2022 | UP3122009_220522FTO_240883 | 35048 |
| 3122009WL0003661 | UP-22-009-013-001/100178 | 1 | बलबीर | 3122009053/WC/958486255823264511 | KHEDIYA TAJ ME ADARSH TALAB KI KHUDAI SAFAI | 941 | 3122009000NRG23020620220061240 | Rejected | No Such Account | 21/11/2022 | UP3122009_091022FTO_1375567 | 61240 |
| 3122009WL0036227 | UP-22-009-013-001/100178 | 1 | बलबीर | 3122009053/WC/958486255823264511 | KHEDIYA TAJ ME ADARSH TALAB KI KHUDAI SAFAI | 941 | 3122009000NRG23200420230738920 | Rejected | No Such Account | 15/05/2023 | UP3122009_230423FTO_72469 | 738920 |
| 3122009WL0036404 | UP-22-009-013-001/100178 | 1 | बलबीर | 3122009053/WC/958486255823264511 | KHEDIYA TAJ ME ADARSH TALAB KI KHUDAI SAFAI | 941 | 3122009000NRG23290620230739394 | Yet to be process | | | | 739394 |