| 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. |
| 3143012WL014073 | UP-43-012-013-001/205 | 1 | हेमन्त लाल | 3143012013/LD/958486255823992970 | RAM RAJ KE GHAR SE NAHAR TAK CHAKROAD ME MITTI PURAI | 5140 | 3143012000NRG23030820220150442 | Rejected | No Such Account | 17/08/2022 | UP3143012_030822FTO_949247 | 150442 |
| 3143012WL0019800 | UP-43-012-013-001/205 | 1 | हेमन्त लाल | 3143012013/LD/958486255823992970 | RAM RAJ KE GHAR SE NAHAR TAK CHAKROAD ME MITTI PURAI | 5140 | 3143012000NRG23121020220230241 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656367 | 230241 |
| 3143012WL0028040 | UP-43-012-013-001/205 | 1 | हेमन्त लाल | 3143012013/LD/958486255823992970 | RAM RAJ KE GHAR SE NAHAR TAK CHAKROAD ME MITTI PURAI | 5140 | 3143012000NRG23210120230337282 | Rejected | No Such Account | 04/05/2023 | UP3143012_240223FTO_2074690 | 337282 |
| 3143012WL0036868 | UP-43-012-013-001/205 | 1 | हेमन्त लाल | 3143012013/LD/958486255823992970 | RAM RAJ KE GHAR SE NAHAR TAK CHAKROAD ME MITTI PURAI | 5140 | 3143012000NRG23080520230415998 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241626 | 415998 |
| 3143012WL0037164 | UP-43-012-013-001/205 | 1 | हेमन्त लाल | 3143012013/LD/958486255823992970 | RAM RAJ KE GHAR SE NAHAR TAK CHAKROAD ME MITTI PURAI | 5140 | 3143012000NRG23120620230416853 | Rejected | No Such Account | 25/04/2024 | UP3143012_120424FTO_30442 | 416853 |
| 3143012WL0037364 | UP-43-012-013-001/205 | 1 | हेमन्त लाल | 3143012013/LD/958486255823992970 | RAM RAJ KE GHAR SE NAHAR TAK CHAKROAD ME MITTI PURAI | 5140 | 3143012000NRG23180520240417457 | Yet to be process | | | | 417457 |