| 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. |
| 3144010WL043263 | UP-44-010-007-002/120735 | 1 | हरीलाल | 3144010007/DP/958486255823070662 | BAHRAPUR ME VRIKSHAROPAN KARYA | 7826 | 3144010000NRG23171220220442910 | Rejected | No Such Account | 20/01/2023 | UP3144010_171222FTO_1763519 | 442910 |
| 3144010WL0047951 | UP-44-010-007-002/120735 | 1 | हरीलाल | 3144010007/DP/958486255823070662 | BAHRAPUR ME VRIKSHAROPAN KARYA | 7826 | 3144010000NRG23020220230492808 | Rejected | No Such Account | 03/04/2023 | UP3144010_030223FTO_2027622 | 492808 |
| 3144010WL0054854 | UP-44-010-007-002/120735 | 1 | हरीलाल | 3144010007/DP/958486255823070662 | BAHRAPUR ME VRIKSHAROPAN KARYA | 7826 | 3144010000NRG23080420230545066 | Yet to be process | | | | 545066 |