| 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. |
| 3138003WL018945 | UP-38-003-048-001/714 | 1 | POOJA | 3138003024/WC/958486255823293295 | KASIMPUR ME PULIYA SE BUTU KE KHET TAK CHAKBANDH NIRMAN | 5980 | 3138003000NRG23260920220381674 | Rejected | No Such Account | 10/10/2022 | UP3138003_260922FTO_1310646 | 381674 |
| 3138003WL0024771 | UP-38-003-048-001/714 | 1 | POOJA | 3138003024/WC/958486255823293295 | KASIMPUR ME PULIYA SE BUTU KE KHET TAK CHAKBANDH NIRMAN | 5980 | 3138003000NRG23301120220489109 | Rejected | No Such Account | 16/01/2023 | UP3138003_041222FTO_1677981 | 489109 |
| 3138003WL0029615 | UP-38-003-048-001/714 | 1 | POOJA | 3138003024/WC/958486255823293295 | KASIMPUR ME PULIYA SE BUTU KE KHET TAK CHAKBANDH NIRMAN | 5980 | 3138003000NRG23270120230561046 | Processed | | 30/08/2023 | UP3138003_040823FTO_770558 | 561046 |