| 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. |
| 3143003WL019692 | UP-43-003-037-001/562 | 2 | SHIVPYARI | 3143003037/LD/958486255824106623 | MAWAI ME AMARBAHADUR KE KHET SE MAWAI SARAHAD TAK MITTI PURAI | 5340 | 3143003000NRG23121020220229432 | Rejected | No Such Account | 21/11/2022 | UP3143003_121022FTO_1402594 | 229432 |
| 3143003WL0023484 | UP-43-003-037-001/562 | 2 | SHIVPYARI | 3143003037/LD/958486255824106623 | MAWAI ME AMARBAHADUR KE KHET SE MAWAI SARAHAD TAK MITTI PURAI | 5340 | 3143003000NRG23021220220277470 | Rejected | No Such Account | 19/03/2024 | UP3143003_211223FTO_1364125 | 277470 |
| 3143003WL0037298 | UP-43-003-037-001/562 | 2 | SHIVPYARI | 3143003037/LD/958486255824106623 | MAWAI ME AMARBAHADUR KE KHET SE MAWAI SARAHAD TAK MITTI PURAI | 5340 | 3143003000NRG23150420240417277 | Yet to be process | | | | 417277 |