| 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. |
| 3126007WL004637 | UP-26-007-040-001/6494 | 1 | MANIND | 3126007040/WH/958486255823229604 | MANORJAN KAMKAR KE KHET SE RAJAN KE SOLAR TAK NAALA KHUDAI KARIYA CHANDIA HAJARA | 8155 | 3126007000NRG23290620220129209 | Rejected | No Such Account | 13/07/2022 | UP3126007_290622FTO_584091 | 129209 |
| 3126007WL0007399 | UP-26-007-040-001/6494 | 1 | MANIND | 3126007040/WH/958486255823229604 | MANORJAN KAMKAR KE KHET SE RAJAN KE SOLAR TAK NAALA KHUDAI KARIYA CHANDIA HAJARA | 8155 | 3126007000NRG23030820220200870 | Rejected | No Such Account | 17/08/2022 | UP3126007_030822FTO_943949 | 200870 |
| 3126007WL0010216 | UP-26-007-040-001/6494 | 1 | MANIND | 3126007040/WH/958486255823229604 | MANORJAN KAMKAR KE KHET SE RAJAN KE SOLAR TAK NAALA KHUDAI KARIYA CHANDIA HAJARA | 8155 | 3126007000NRG23190920220246830 | Rejected | No Such Account | 10/10/2022 | UP3126007_190922FTO_1261645 | 246830 |
| 3126007WL0012250 | UP-26-007-040-001/6494 | 1 | MANIND | 3126007040/WH/958486255823229604 | MANORJAN KAMKAR KE KHET SE RAJAN KE SOLAR TAK NAALA KHUDAI KARIYA CHANDIA HAJARA | 8155 | 3126007000NRG23311020220267969 | Rejected | No Such Account | 24/11/2022 | UP3126007_311022FTO_1493072 | 267969 |
| 3126007WL0017441 | UP-26-007-040-001/6494 | 1 | MANIND | 3126007040/WH/958486255823229604 | MANORJAN KAMKAR KE KHET SE RAJAN KE SOLAR TAK NAALA KHUDAI KARIYA CHANDIA HAJARA | 8155 | 3126007000NRG23310120230359575 | Rejected | No Such Account | 31/03/2023 | UP3126007_310123FTO_2020244 | 359575 |
| 3126007WL0022941 | UP-26-007-040-001/6494 | 1 | MANIND | 3126007040/WH/958486255823229604 | MANORJAN KAMKAR KE KHET SE RAJAN KE SOLAR TAK NAALA KHUDAI KARIYA CHANDIA HAJARA | 8155 | 3126007000NRG23080820230405811 | Yet to be process | | | | 405811 |