| 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. |
| 3138005077WL022740 | UP-38-005-077-001/483 | 1 | DHANIRAM | 3138005077/IF/958486255823974160 | SAMTALIKARAN - KURCHAULI - SURESH KE KHET PER JC-428 | 12242 | 3138005077NRG23051120220454029 | Rejected | No Such Account | 25/11/2022 | UP3138005_121122FTO_1552006 | 454029 |
| 3138005WL0030329 | UP-38-005-077-001/483 | 1 | DHANIRAM | 3138005077/IF/958486255823974160 | SAMTALIKARAN - KURCHAULI - SURESH KE KHET PER JC-428 | 12242 | 3138005077NRG23040220230569547 | Rejected | No Such Account | 03/04/2023 | UP3138005_090223FTO_2035562 | 569547 |
| 3138005WL0036247 | UP-38-005-077-001/483 | 1 | DHANIRAM | 3138005077/IF/958486255823974160 | SAMTALIKARAN - KURCHAULI - SURESH KE KHET PER JC-428 | 12242 | 3138005077NRG23170820230664514 | Yet to be process | | | | 664514 |