| 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. |
| 3146017WL032480 | UP-46-017-035-001/500073 | 2 | MUNNI DEVI | 3146017035/FP/958486255823267475 | PUL SE KALLU KE KHET TAK BANDH NIRMAN KA KARY | 5653 | 3146017000NRG23060920220523372 | Rejected | No Such Account | 13/09/2022 | UP3146017_070922FTO_1196349 | 523372 |
| 3146017WL0034224 | UP-46-017-035-001/500073 | 2 | MUNNI DEVI | 3146017035/FP/958486255823267475 | PUL SE KALLU KE KHET TAK BANDH NIRMAN KA KARY | 5653 | 3146017000NRG23190920220548253 | Rejected | No Such Account | 03/04/2023 | UP3146017_270223FTO_2086344 | 548253 |
| 3146017WL0058961 | UP-46-017-035-001/500073 | 2 | MUNNI DEVI | 3146017035/FP/958486255823267475 | PUL SE KALLU KE KHET TAK BANDH NIRMAN KA KARY | 5653 | 3146017000NRG23280420230869467 | Yet to be process | | | | 869467 |