| 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. |
| 3146017WL032201 | UP-46-017-047-001/30212 | 1 | DHARMENDRA | 3146017047/RC/958486255823354306 | GHANSHYAM KE GHAR SE KHADANZA MARG TAK INTER LOCKING NIRMAN KARYA | 6079 | 3146017000NRG23040920220519406 | Rejected | No Such Account | 14/09/2022 | UP3146017_040922FTO_1169121 | 519406 |
| 3146017WL0034225 | UP-46-017-047-001/30212 | 1 | DHARMENDRA | 3146017047/RC/958486255823354306 | GHANSHYAM KE GHAR SE KHADANZA MARG TAK INTER LOCKING NIRMAN KARYA | 6079 | 3146017000NRG23190920220548273 | Rejected | No Such Account | 03/04/2023 | UP3146017_270223FTO_2086344 | 548273 |
| 3146017WL0059061 | UP-46-017-047-001/30212 | 1 | DHARMENDRA | 3146017047/RC/958486255823354306 | GHANSHYAM KE GHAR SE KHADANZA MARG TAK INTER LOCKING NIRMAN KARYA | 6079 | 3146017000NRG23180620230869664 | Yet to be process | | | | 869664 |