| 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. |
| 3144003WL017676 | UP-44-003-046-001/309381 | 1 | RAMSWAROOP | 3144003093/LD/958486255823981878 | RAM BADAN SE PAKKI SADAK TAK SAMPRK MARG MITTI KARYA | 7119 | 3144003000NRG23130720220141145 | Rejected | No Such Account | 17/08/2022 | UP3144003_140722FTO_760225 | 141145 |
| 3144003WL0025650 | UP-44-003-046-001/309381 | 1 | RAMSWAROOP | 3144003093/LD/958486255823981878 | RAM BADAN SE PAKKI SADAK TAK SAMPRK MARG MITTI KARYA | 7119 | 3144003000NRG23270820220240282 | Rejected | No Such Account | 10/10/2022 | UP3144003_200922FTO_1268869 | 240282 |
| 3144003WL0036224 | UP-44-003-046-001/309381 | 1 | RAMSWAROOP | 3144003093/LD/958486255823981878 | RAM BADAN SE PAKKI SADAK TAK SAMPRK MARG MITTI KARYA | 7119 | 3144003000NRG23291020220367385 | Processed | | 23/11/2022 | UP3144003_291022FTO_1482411 | 367385 |