| 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. |
| 3146009WL030641 | UP-46-009-071-003/37607 | 1 | JAGRAM | 3146009071/LD/958486255824059910 | VINOD KE KHET SE PAKKI SADAK TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 5376 | 3146009000NRG23260820220504094 | Rejected | No Such Account | 03/09/2022 | UP3146009_260822FTO_1112458 | 504094 |
| 3146009WL0033985 | UP-46-009-071-003/37607 | 1 | JAGRAM | 3146009071/LD/958486255824059910 | VINOD KE KHET SE PAKKI SADAK TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 5376 | 3146009000NRG23170920220545038 | Rejected | No Such Account | 05/04/2023 | UP3146009_270323FTO_2237341 | 545038 |
| 3146009WL0058978 | UP-46-009-071-003/37607 | 1 | JAGRAM | 3146009071/LD/958486255824059910 | VINOD KE KHET SE PAKKI SADAK TAK BHOOMI VIKASH/CHAK ROAD UCHIKARAN | 5376 | 3146009000NRG23100520230869516 | Processed | | 31/05/2023 | UP3146009_270523FTO_258178 | 869516 |