| 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. |
| 3126006WL002839 | UP-26-006-050-004/3845 | 2 | MANSINGH | 3126006109/WC/958486255823284290 | VIKASH KE GHAR KE PAS TALAB KI KHUDAI/SAFAI KARYA-PAREA TA KISHNI | 1332 | 3126006000NRG23080620220070177 | Rejected | Account closed | 24/06/2022 | UP3126006_100622FTO_415759 | 70177 |
| 3126006WL0005704 | UP-26-006-050-004/3845 | 2 | MANSINGH | 3126006109/WC/958486255823284290 | VIKASH KE GHAR KE PAS TALAB KI KHUDAI/SAFAI KARYA-PAREA TA KISHNI | 1332 | 3126006000NRG23120720220161434 | Rejected | No Such Account | 15/05/2023 | UP3126006_020523FTO_114891 | 161434 |
| 3126006WL0022986 | UP-26-006-050-004/3845 | 2 | MANSINGH | 3126006109/WC/958486255823284290 | VIKASH KE GHAR KE PAS TALAB KI KHUDAI/SAFAI KARYA-PAREA TA KISHNI | 1332 | 3126006000NRG23271220230405886 | Yet to be process | | | | 405886 |