| 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. |
| 3138003WL006924 | UP-38-003-025-001/512 | 2 | GOPAL | 3138003025/WC/958486255823150680 | GARHIYA ME KUMHARGARHA TALAB KHUDAI | 1909 | 3138003000NRG23270620220131989 | Rejected | No Such Account | 08/07/2022 | UP3138003_270622FTO_554437 | 131989 |
| 3138003WL0011813 | UP-38-003-025-001/512 | 2 | GOPAL | 3138003025/WC/958486255823150680 | GARHIYA ME KUMHARGARHA TALAB KHUDAI | 1909 | 3138003000NRG23230720220230148 | Rejected | No Such Account | 15/05/2023 | UP3138003_050523FTO_132904 | 230148 |
| 3138003WL0036166 | UP-38-003-025-001/512 | 2 | GOPAL | 3138003025/WC/958486255823150680 | GARHIYA ME KUMHARGARHA TALAB KHUDAI | 1909 | 3138003000NRG23170520230664129 | Yet to be process | | | | 664129 |