| 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. |
| 3135021WL005995 | UP-35-021-033-003/5-A | 1 | JITENDRA KUMAR | 3135021033/WC/958486255823310878 | TALAB KA JEERNODHAR RAMPUR NAVLI | 2385 | 3135021000NRG23270720220112008 | Rejected | No Such Account | 12/08/2022 | UP3135021_270722FTO_884482 | 112008 |
| 3135021WL0007957 | UP-35-021-033-003/5-A | 1 | JITENDRA KUMAR | 3135021033/WC/958486255823310878 | TALAB KA JEERNODHAR RAMPUR NAVLI | 2385 | 3135021000NRG23290820220150109 | Rejected | No Such Account | 05/09/2022 | UP3135021_300822FTO_1132653 | 150109 |
| 3135021WL0009284 | UP-35-021-033-003/5-A | 1 | JITENDRA KUMAR | 3135021033/WC/958486255823310878 | TALAB KA JEERNODHAR RAMPUR NAVLI | 2385 | 3135021000NRG23210920220169914 | Rejected | No Such Account | 10/10/2022 | UP3135021_230922FTO_1291245 | 169914 |
| 3135021WL0011618 | UP-35-021-033-003/5-A | 1 | JITENDRA KUMAR | 3135021033/WC/958486255823310878 | TALAB KA JEERNODHAR RAMPUR NAVLI | 2385 | 3135021000NRG23111120220206413 | Processed | | 24/11/2022 | UP3135021_111122FTO_1550245 | 206413 |