| 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. |
| 3138008WL019060 | UP-38-008-018-001/443 | 1 | SANTRAM | 3138008018/WC/958486255823277947 | BANDHA NIRMAN (SURESH KE KHET SE MAHAVEER KE KHET TAK) | 9094 | 3138008000NRG23270920220384428 | Rejected | No Such Account | 10/10/2022 | UP3138008_270922FTO_1315735 | 384428 |
| 3138008WL0021371 | UP-38-008-018-001/443 | 1 | SANTRAM | 3138008018/WC/958486255823277947 | BANDHA NIRMAN (SURESH KE KHET SE MAHAVEER KE KHET TAK) | 9094 | 3138008000NRG23191020220427099 | Rejected | No Such Account | 17/06/2023 | UP3138008_120623FTO_391936 | 427099 |
| 3138008WL0036228 | UP-38-008-018-001/443 | 1 | SANTRAM | 3138008018/WC/958486255823277947 | BANDHA NIRMAN (SURESH KE KHET SE MAHAVEER KE KHET TAK) | 9094 | 3138008000NRG23030720230664453 | Processed | | 08/05/2024 | UP3138008_040524FTO_81219 | 664453 |