| 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. |
| 3150019WL132517 | UP-50-019-051-001/219 | 3 | KASHI RAM | 3150019051/LD/958486255823629832 | sher bahadur ke ghar se paharpur sarhad tak mitti karya | 18662 | 3150019000NRG22210320220908346 | Rejected | No Such Account | 30/03/2022 | UP3150019_230322FTO_2896649 | 908346 |
| 3150019WL0140893 | UP-50-019-051-001/219 | 3 | KASHI RAM | 3150019051/LD/958486255823629832 | sher bahadur ke ghar se paharpur sarhad tak mitti karya | 18662 | 3150019000NRG22260520220962428 | Rejected | No Such Account | 06/06/2022 | UP3150019_010622FTO_327523 | 962428 |
| 3150019WL0141443 | UP-50-019-051-001/219 | 3 | KASHI RAM | 3150019051/LD/958486255823629832 | sher bahadur ke ghar se paharpur sarhad tak mitti karya | 18662 | 3150019000NRG22220720220965702 | Rejected | No Such Account | 03/09/2022 | UP3150019_290822FTO_1128026 | 965702 |
| 3150019WL0142028 | UP-50-019-051-001/219 | 3 | KASHI RAM | 3150019051/LD/958486255823629832 | sher bahadur ke ghar se paharpur sarhad tak mitti karya | 18662 | 3150019000NRG22091020220968186 | Rejected | No Such Account | 04/05/2023 | UP3150019_310323FTO_2273921 | 968186 |
| 3150019WL0142156 | UP-50-019-051-001/219 | 3 | KASHI RAM | 3150019051/LD/958486255823629832 | sher bahadur ke ghar se paharpur sarhad tak mitti karya | 18662 | 3150019000NRG22240520230968617 | Yet to be process | | | | 968617 |