| 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. |
| 3134006WL003184 | UP-34-006-073-001/26487 | 1 | धीर सिंह | 3134006073/FP/958486255823199620 | ANSHU SINGH KE GHAR SE RAILWAY LINE TAK NALLA KHUDAI KARYA | 1271 | 3134006000NRG23010620220031257 | Rejected | No Such Account | 06/06/2022 | UP3134006_010622FTO_334063 | 31257 |
| 3134006WL0003987 | UP-34-006-073-001/26487 | 1 | धीर सिंह | 3134006073/FP/958486255823199620 | ANSHU SINGH KE GHAR SE RAILWAY LINE TAK NALLA KHUDAI KARYA | 1271 | 3134006000NRG23130620220043510 | Rejected | No Such Account | 24/06/2022 | UP3134006_130622FTO_435561 | 43510 |
| 3134006WL0006943 | UP-34-006-073-001/26487 | 1 | धीर सिंह | 3134006073/FP/958486255823199620 | ANSHU SINGH KE GHAR SE RAILWAY LINE TAK NALLA KHUDAI KARYA | 1271 | 3134006000NRG23110720220079890 | Processed | | 11/08/2022 | UP3134006_110722FTO_719334 | 79890 |