| 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. |
| 3134007WL001205 | UP-34-007-015-001/97447 | 1 | ASHOK KUMAR | 3134007015/RC/958486255823279954 | KHUDAGANJ RAILWAY CROSSING SE KAITHA TAK SAMPARK MARG PAR DONO TARAF PATRI MARAMMAT KARY | 545 | 3134007000NRG23300420220008436 | Rejected | No Such Account | 12/05/2022 | UP3134007_300422FTO_138406 | 8436 |
| 3134007WL0002064 | UP-34-007-015-001/97447 | 1 | ASHOK KUMAR | 3134007015/RC/958486255823279954 | KHUDAGANJ RAILWAY CROSSING SE KAITHA TAK SAMPARK MARG PAR DONO TARAF PATRI MARAMMAT KARY | 545 | 3134007000NRG23170520220017210 | Processed | | 01/06/2022 | UP3134007_250522FTO_264953 | 17210 |