| 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. |
| 3138003WL001374 | UP-38-003-016-001/493 | 1 | PAWAN SINGH | 3138003016/FP/958486255823254097 | BEERIYA MADHO ME_(LALLORAM KE MAKAN SE PUL TAK NALA KHUDAI & SAFAI | 310 | 3138003000NRG23110520220019125 | Rejected | No Such Account | 30/05/2022 | UP3138003_130522FTO_205393 | 19125 |
| 3138003WL0017808 | UP-38-003-016-001/493 | 1 | PAWAN SINGH | 3138003016/FP/958486255823254097 | BEERIYA MADHO ME_(LALLORAM KE MAKAN SE PUL TAK NALA KHUDAI & SAFAI | 310 | 3138003000NRG23150920220360224 | Rejected | No Such Account | 25/11/2022 | UP3138003_151122FTO_1562259 | 360224 |
| 3138003WL0025532 | UP-38-003-016-001/493 | 1 | PAWAN SINGH | 3138003016/FP/958486255823254097 | BEERIYA MADHO ME_(LALLORAM KE MAKAN SE PUL TAK NALA KHUDAI & SAFAI | 310 | 3138003000NRG23071220220500182 | Rejected | No Such Account | 31/08/2023 | UP3138003_040823FTO_770558 | 500182 |
| 3138003WL0036284 | UP-38-003-016-001/493 | 1 | PAWAN SINGH | 3138003016/FP/958486255823254097 | BEERIYA MADHO ME_(LALLORAM KE MAKAN SE PUL TAK NALA KHUDAI & SAFAI | 310 | 3138003000NRG23090920230664712 | Yet to be process | | | | 664712 |