| 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. |
| 3132008WL030975 | UP-32-008-100-001/321 | 1 | SURESH KUMAR | 3132008100/RC/958486255823155811 | UTRAWAN PUL SE KANKAHA BORDER TAK DAMER ROAD KE DONO OR PATRI BHARAI KA KARY | 13372 | 3132008000NRG22080320220331649 | Rejected | Unclaimed/DEAF accounts | 24/03/2022 | UP3132008_080322FTO_2798395 | 331649 |
| 3132008WL0032617 | UP-32-008-100-001/321 | 1 | SURESH KUMAR | 3132008100/RC/958486255823155811 | UTRAWAN PUL SE KANKAHA BORDER TAK DAMER ROAD KE DONO OR PATRI BHARAI KA KARY | 13372 | 3132008000NRG22250420220346425 | Rejected | No Such Account | 21/11/2022 | UP3132008_141022FTO_1416201 | 346425 |
| 3132008WL0032896 | UP-32-008-100-001/321 | 1 | SURESH KUMAR | 3132008100/RC/958486255823155811 | UTRAWAN PUL SE KANKAHA BORDER TAK DAMER ROAD KE DONO OR PATRI BHARAI KA KARY | 13372 | 3132008000NRG22250220230347843 | Processed | | 31/03/2023 | UP3132008_250223FTO_2079809 | 347843 |