| 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. |
| 3149005WL009371 | UP-49-005-003-001/316 | 2 | MANOJ | 3149005003/WC/958486255823135859 | BHAWAN TARA TALAB KHUDAI KARYA | 2522 | 3149005000NRG23080720220151454 | Rejected | No Such Account | 12/08/2022 | UP3149005_110722FTO_719100 | 151454 |
| 3149005WL0016172 | UP-49-005-003-001/316 | 2 | MANOJ | 3149005003/WC/958486255823135859 | BHAWAN TARA TALAB KHUDAI KARYA | 2522 | 3149005000NRG23290820220256201 | Rejected | No Such Account | 13/09/2022 | UP3149005_020922FTO_1148258 | 256201 |
| 3149005WL0018357 | UP-49-005-003-001/316 | 2 | MANOJ | 3149005003/WC/958486255823135859 | BHAWAN TARA TALAB KHUDAI KARYA | 2522 | 3149005000NRG23190920220293526 | Yet to be process | | | | 293526 |