| 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. |
| 3138003WL002475 | UP-38-003-002-001/322 | 1 | GAURAV | 3138003002/RC/958486255823284429 | KURONTI ME CHOTELAL KE GHAR SE RAJARAM KE GHAR TAK INTERLOKING | 561 | 3138003000NRG23240520220038974 | Rejected | No Such Account | 02/06/2022 | UP3138003_250522FTO_266598 | 38974 |
| 3138003WL0011814 | UP-38-003-002-001/322 | 1 | GAURAV | 3138003002/RC/958486255823284429 | KURONTI ME CHOTELAL KE GHAR SE RAJARAM KE GHAR TAK INTERLOKING | 561 | 3138003000NRG23230720220230149 | Rejected | No Such Account | 25/11/2022 | UP3138003_151122FTO_1562259 | 230149 |
| 3138003WL0029616 | UP-38-003-002-001/322 | 1 | GAURAV | 3138003002/RC/958486255823284429 | KURONTI ME CHOTELAL KE GHAR SE RAJARAM KE GHAR TAK INTERLOKING | 561 | 3138003000NRG23270120230561049 | Processed | | 31/03/2023 | UP3138003_130223FTO_2044885 | 561049 |