| 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. |
| 3126007WL003670 | UP-26-007-010-002/1607-A | 2 | TIKA RAM | 3126007306/LD/958486255823976804 | RAKESH MANTRI KE KHET SE NAVDAIYA BALE MARG TAK MITTI KARYA (DAYAL PUR) | 6009 | 3126007000NRG23180620220096797 | Rejected | No Such Account | 27/06/2022 | UP3126007_180622FTO_485554 | 96797 |
| 3126007WL0010894 | UP-26-007-010-002/1607-A | 2 | TIKA RAM | 3126007306/LD/958486255823976804 | RAKESH MANTRI KE KHET SE NAVDAIYA BALE MARG TAK MITTI KARYA (DAYAL PUR) | 6009 | 3126007000NRG23290920220253306 | Rejected | No Such Account | 16/01/2023 | UP3126007_251122FTO_1628272 | 253306 |
| 3126007WL0020853 | UP-26-007-010-002/1607-A | 2 | TIKA RAM | 3126007306/LD/958486255823976804 | RAKESH MANTRI KE KHET SE NAVDAIYA BALE MARG TAK MITTI KARYA (DAYAL PUR) | 6009 | 3126007000NRG23240320230391234 | Yet to be process | | | | 391234 |