| 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. |
| 3146009WL012251 | UP-46-009-060-001/28078 | 2 | BAIJNATH | 3146009060/WC/958486255823261612 | AMHAWA TALAB KA JIRNODHAR | 2471 | 3146009000NRG23100620220179181 | Rejected | No Such Account | 24/06/2022 | UP3146009_110622FTO_423486 | 179181 |
| 3146009WL0019763 | UP-46-009-060-001/28078 | 2 | BAIJNATH | 3146009060/WC/958486255823261612 | AMHAWA TALAB KA JIRNODHAR | 2471 | 3146009000NRG23080720220334530 | Rejected | Account closed | 14/07/2022 | UP3146009_080722FTO_693780 | 334530 |
| 3146009WL0029747 | UP-46-009-060-001/28078 | 2 | BAIJNATH | 3146009060/WC/958486255823261612 | AMHAWA TALAB KA JIRNODHAR | 2471 | 3146009000NRG23200820220491732 | Yet to be process | | | | 491732 |