| 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. |
| 3138003WL030119 | UP-38-003-001-001/273 | 2 | RAMWATI | 3138003/WC/958486255823308926 | VIKASH KHANS MADHOGARH_GP_SIRSHA DOGARHI ME_(PULIYA SE SHAILENEDRA KE KHET TAK CHAKBANDH NIRMAN) | 9620 | 3138003000NRG23020220230568646 | Rejected | No Such Account | 31/03/2023 | UP3138003_020223FTO_2025388 | 568646 |
| 3138003WL0035861 | UP-38-003-001-001/273 | 2 | RAMWATI | 3138003/WC/958486255823308926 | VIKASH KHANS MADHOGARH_GP_SIRSHA DOGARHI ME_(PULIYA SE SHAILENEDRA KE KHET TAK CHAKBANDH NIRMAN) | 9620 | 3138003000NRG23110420230663153 | Rejected | No Such Account | 31/08/2023 | UP3138003_040823FTO_772188 | 663153 |
| 3138003WL0036276 | UP-38-003-001-001/273 | 2 | RAMWATI | 3138003/WC/958486255823308926 | VIKASH KHANS MADHOGARH_GP_SIRSHA DOGARHI ME_(PULIYA SE SHAILENEDRA KE KHET TAK CHAKBANDH NIRMAN) | 9620 | 3138003000NRG23040920230664675 | Yet to be process | | | | 664675 |