| 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. |
| 3124011WL009845 | UP-24-011-032-001/022 | 1 | SHANOO | 3124011032/WC/958486255823300220 | karotiya me talab ka jirnodwar va saundaryakaran karya gata sankhya 6 1st | 1611 | 3124011000NRG23050720220132702 | Rejected | No Such Account | 12/07/2022 | UP3124011_050722FTO_654134 | 132702 |
| 3124011WL0014424 | UP-24-011-032-001/022 | 1 | SHANOO | 3124011032/WC/958486255823300220 | karotiya me talab ka jirnodwar va saundaryakaran karya gata sankhya 6 1st | 1611 | 3124011000NRG23300720220191148 | Rejected | No Such Account | 17/08/2022 | UP3124011_300722FTO_914472 | 191148 |
| 3124011WL0019666 | UP-24-011-032-001/022 | 1 | SHANOO | 3124011032/WC/958486255823300220 | karotiya me talab ka jirnodwar va saundaryakaran karya gata sankhya 6 1st | 1611 | 3124011000NRG23070920220264378 | Processed | | 16/09/2022 | UP3124011_090922FTO_1210660 | 264378 |