| 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. |
| 3144018WL037284 | UP-44-018-051-002/1100 | 1 | RAM KRIPAL | 3144018051/FP/958486255823292115 | naubasta me puliya se nohar ki bag tak nala safai/khudai karya | 2877 | 3144018000NRG23021120220378993 | Rejected | No Such Account | 24/11/2022 | UP3144018_021122FTO_1510678 | 378993 |
| 3144018WL0042117 | UP-44-018-051-002/1100 | 1 | RAM KRIPAL | 3144018051/FP/958486255823292115 | naubasta me puliya se nohar ki bag tak nala safai/khudai karya | 2877 | 3144018000NRG23071220220430540 | Rejected | No Such Account | 20/01/2023 | UP3144018_241222FTO_1816948 | 430540 |
| 3144018WL0047402 | UP-44-018-051-002/1100 | 1 | RAM KRIPAL | 3144018051/FP/958486255823292115 | naubasta me puliya se nohar ki bag tak nala safai/khudai karya | 2877 | 3144018000NRG23250120230488685 | Rejected | No Such Account | 03/04/2023 | UP3144018_160223FTO_2054237 | 488685 |
| 3144018WL0055197 | UP-44-018-051-002/1100 | 1 | RAM KRIPAL | 3144018051/FP/958486255823292115 | naubasta me puliya se nohar ki bag tak nala safai/khudai karya | 2877 | 3144018000NRG23060520230546416 | Yet to be process | | | | 546416 |