| 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. |
| 3146009WL014768 | UP-46-009-113-001/59803 | 1 | RAJU ALI | 3146009123/WC/958486255823252497 | GHAGHUTTI TALAB JIRNODHAR | 2875 | 3146009000NRG23210620220233789 | Rejected | No Such Account | 27/06/2022 | UP3146009_210622FTO_507840 | 233789 |
| 3146009WL0016621 | UP-46-009-113-001/59803 | 1 | RAJU ALI | 3146009123/WC/958486255823252497 | GHAGHUTTI TALAB JIRNODHAR | 2875 | 3146009000NRG23290620220277396 | Rejected | No Such Account | 13/09/2022 | UP3146009_070922FTO_1192007 | 277396 |
| 3146009WL0033982 | UP-46-009-113-001/59803 | 1 | RAJU ALI | 3146009123/WC/958486255823252497 | GHAGHUTTI TALAB JIRNODHAR | 2875 | 3146009000NRG23170920220545011 | Processed | | 31/03/2023 | UP3146009_310123FTO_2017200 | 545011 |