| 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. |
| 3144010WL026968 | UP-44-010-070-004/1004 | 1 | SURESH CHANDRA YADAV | 3144010070/WH/958486255823237748 | PUREY BASAWAN MEY DADIYA PUL SEY GAMBHEERA BARDER TAK NALA KHUDAI | 4403 | 3144010000NRG23060920220255518 | Rejected | No Such Account | 13/09/2022 | UP3144010_060922FTO_1188744 | 255518 |
| 3144010WL0033700 | UP-44-010-070-004/1004 | 1 | SURESH CHANDRA YADAV | 3144010070/WH/958486255823237748 | PUREY BASAWAN MEY DADIYA PUL SEY GAMBHEERA BARDER TAK NALA KHUDAI | 4403 | 3144010000NRG23131020220340007 | Rejected | No Such Account | 21/11/2022 | UP3144010_131022FTO_1405456 | 340007 |
| 3144010WL0045323 | UP-44-010-070-004/1004 | 1 | SURESH CHANDRA YADAV | 3144010070/WH/958486255823237748 | PUREY BASAWAN MEY DADIYA PUL SEY GAMBHEERA BARDER TAK NALA KHUDAI | 4403 | 3144010000NRG23020120230463636 | Rejected | No Such Account | 21/01/2023 | UP3144010_120123FTO_1949306 | 463636 |
| 3144010WL0047947 | UP-44-010-070-004/1004 | 1 | SURESH CHANDRA YADAV | 3144010070/WH/958486255823237748 | PUREY BASAWAN MEY DADIYA PUL SEY GAMBHEERA BARDER TAK NALA KHUDAI | 4403 | 3144010000NRG23020220230492801 | Rejected | No Such Account | 03/04/2023 | UP3144010_030223FTO_2027622 | 492801 |
| 3144010WL0055417 | UP-44-010-070-004/1004 | 1 | SURESH CHANDRA YADAV | 3144010070/WH/958486255823237748 | PUREY BASAWAN MEY DADIYA PUL SEY GAMBHEERA BARDER TAK NALA KHUDAI | 4403 | 3144010000NRG23100720230547034 | Yet to be process | | | | 547034 |