| 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. |
| 3138003WL023562 | UP-38-003-054-001/714 | 2 | SONAM BEGAM | 3138003054/WC/958486255823278210 | GOHAN ME NAHAR SE GANESH KE KHET TAK CHAKBANDH NIRMAN | 7592 | 3138003000NRG23171120220467810 | Rejected | No Such Account | 28/11/2022 | UP3138003_181122FTO_1580873 | 467810 |
| 3138003WL0025538 | UP-38-003-054-001/714 | 2 | SONAM BEGAM | 3138003054/WC/958486255823278210 | GOHAN ME NAHAR SE GANESH KE KHET TAK CHAKBANDH NIRMAN | 7592 | 3138003000NRG23071220220500249 | Rejected | No Such Account | 01/02/2023 | UP3138003_250123FTO_2000008 | 500249 |
| 3138003WL0030261 | UP-38-003-054-001/714 | 2 | SONAM BEGAM | 3138003054/WC/958486255823278210 | GOHAN ME NAHAR SE GANESH KE KHET TAK CHAKBANDH NIRMAN | 7592 | 3138003000NRG23030220230569215 | Processed | | 17/05/2023 | UP3138003_120523FTO_166932 | 569215 |