| 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. |
| 3143012WL014814 | UP-43-012-016-001/131312 | 2 | कौशिल्या | 3143012016/LD/958486255823858127 | MEN ROAD SE KAMLA KANT KE KHET TAK MITTI PURAI | 5366 | 3143012000NRG23110820220163754 | Rejected | No Such Account | 02/09/2022 | UP3143012_120822FTO_1026370 | 163754 |
| 3143012WL0019784 | UP-43-012-016-001/131312 | 2 | कौशिल्या | 3143012016/LD/958486255823858127 | MEN ROAD SE KAMLA KANT KE KHET TAK MITTI PURAI | 5366 | 3143012000NRG23121020220230189 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656367 | 230189 |
| 3143012WL0028039 | UP-43-012-016-001/131312 | 2 | कौशिल्या | 3143012016/LD/958486255823858127 | MEN ROAD SE KAMLA KANT KE KHET TAK MITTI PURAI | 5366 | 3143012000NRG23210120230337279 | Rejected | No Such Account | 04/05/2023 | UP3143012_240223FTO_2074690 | 337279 |
| 3143012WL0036997 | UP-43-012-016-001/131312 | 2 | कौशिल्या | 3143012016/LD/958486255823858127 | MEN ROAD SE KAMLA KANT KE KHET TAK MITTI PURAI | 5366 | 3143012000NRG23150520230416286 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241626 | 416286 |
| 3143012WL0037126 | UP-43-012-016-001/131312 | 2 | कौशिल्या | 3143012016/LD/958486255823858127 | MEN ROAD SE KAMLA KANT KE KHET TAK MITTI PURAI | 5366 | 3143012000NRG23050620230416608 | Rejected | No Such Account | 25/04/2024 | UP3143012_120424FTO_30442 | 416608 |
| 3143012WL0037346 | UP-43-012-016-001/131312 | 2 | कौशिल्या | 3143012016/LD/958486255823858127 | MEN ROAD SE KAMLA KANT KE KHET TAK MITTI PURAI | 5366 | 3143012000NRG23130520240417401 | Yet to be process | | | | 417401 |