| 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. |
| 3137005WL019996 | UP-37-005-005-001/125 | 1 | chandra pal | 3137005005/LD/958486255824230909 | DAMAR ROD SEBASTIPURVA KHARANJA TAK CHAK MARG | 3727 | 3137005000NRG23250120230256514 | Rejected | No Such Account | 31/03/2023 | UP3137005_310123FTO_2017710 | 256514 |
| 3137005WL0023319 | UP-37-005-005-001/125 | 1 | chandra pal | 3137005005/LD/958486255824230909 | DAMAR ROD SEBASTIPURVA KHARANJA TAK CHAK MARG | 3727 | 3137005000NRG23030520230280405 | Rejected | No Such Account | 31/08/2023 | UP3137005_010823FTO_740325 | 280405 |
| 3137005WL0023421 | UP-37-005-005-001/125 | 1 | chandra pal | 3137005005/LD/958486255824230909 | DAMAR ROD SEBASTIPURVA KHARANJA TAK CHAK MARG | 3727 | 3137005000NRG23190920230280721 | Processed | | 24/11/2023 | UP3137005_271023FTO_1143952 | 280721 |