| 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. |
| 3138006WL019312 | UP-38-006-023-001/651 | 1 | RINGA | 3138006023/WC/958486255823317506 | CHHIRAVLI ME JAL ROK BANDH DEENDYAL KE BADA SE GUMAVLI TAK | 6554 | 3138006000NRG23290920220388764 | Rejected | No Such Account | 10/10/2022 | UP3138006_290922FTO_1329823 | 388764 |
| 3138006WL0021865 | UP-38-006-023-001/651 | 1 | RINGA | 3138006023/WC/958486255823317506 | CHHIRAVLI ME JAL ROK BANDH DEENDYAL KE BADA SE GUMAVLI TAK | 6554 | 3138006000NRG23251020220436834 | Rejected | No Such Account | 03/04/2023 | UP3138006_030223FTO_2027824 | 436834 |
| 3138006WL0035627 | UP-38-006-023-001/651 | 1 | RINGA | 3138006023/WC/958486255823317506 | CHHIRAVLI ME JAL ROK BANDH DEENDYAL KE BADA SE GUMAVLI TAK | 6554 | 3138006000NRG23050420230660890 | Yet to be process | | | | 660890 |