| 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. |
| 3143012WL014923 | UP-43-012-034-001/1852 | 1 | RINKU | 3143012034/LD/958486255823834911 | RAHMAT ALI KE GHAR SE DARDOSUR TAK KHARNJA | 5238 | 3143012000NRG23110820220165530 | Rejected | No Such Account | 02/09/2022 | UP3143012_170822FTO_1052449 | 165530 |
| 3143012WL0018471 | UP-43-012-034-001/1852 | 1 | RINKU | 3143012034/LD/958486255823834911 | RAHMAT ALI KE GHAR SE DARDOSUR TAK KHARNJA | 5238 | 3143012000NRG23240920220211860 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656367 | 211860 |
| 3143012WL0028278 | UP-43-012-034-001/1852 | 1 | RINKU | 3143012034/LD/958486255823834911 | RAHMAT ALI KE GHAR SE DARDOSUR TAK KHARNJA | 5238 | 3143012000NRG23250120230339956 | Rejected | No Such Account | 04/05/2023 | UP3143012_240223FTO_2074690 | 339956 |
| 3143012WL0036865 | UP-43-012-034-001/1852 | 1 | RINKU | 3143012034/LD/958486255823834911 | RAHMAT ALI KE GHAR SE DARDOSUR TAK KHARNJA | 5238 | 3143012000NRG23080520230415967 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241626 | 415967 |
| 3143012WL0037171 | UP-43-012-034-001/1852 | 1 | RINKU | 3143012034/LD/958486255823834911 | RAHMAT ALI KE GHAR SE DARDOSUR TAK KHARNJA | 5238 | 3143012000NRG23120620230416932 | Processed | | 24/04/2024 | UP3143012_120424FTO_30442 | 416932 |