| 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. |
| 3144004WL024487 | UP-44-004-065-002/1555 | 1 | SUNDARI DEVI | 3144004065/IF/958486255823503758 | ARVIND KUMAR KE KHET KA SAMTALI KARAN | 7623 | 3144004000NRG22160820210176486 | Rejected | No Such Account | 26/08/2021 | UP3144004_160821FTO_976638 | 176486 |
| 3144004WL054119 | UP-44-004-065-002/1555 | 1 | SUNDARI DEVI | 3144004065/IF/958486255823503758 | ARVIND KUMAR KE KHET KA SAMTALI KARAN | 7623 | 3144004000NRG22211220210466107 | Rejected | No Such Account | 10/10/2022 | UP3144004_011022FTO_1342276 | 466107 |
| 3144004WL0074929 | UP-44-004-065-002/1555 | 1 | SUNDARI DEVI | 3144004065/IF/958486255823503758 | ARVIND KUMAR KE KHET KA SAMTALI KARAN | 7623 | 3144004000NRG22250320230633799 | Yet to be process | | | | 633799 |