| 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. |
| 3150020WL004074 | UP-50-020-048-001/238 | 1 | SANJU CHAUHAN | 3150020048/LD/958486255823574515 | RAM BAHAL K CHAK SE NAHARI TAK MITTI KARY | 430 | 3150020000NRG23220420220015563 | Rejected | No Such Account | 07/05/2022 | UP3150020_220422FTO_99101 | 15563 |
| 3150020WL0013991 | UP-50-020-048-001/238 | 1 | SANJU CHAUHAN | 3150020048/LD/958486255823574515 | RAM BAHAL K CHAK SE NAHARI TAK MITTI KARY | 430 | 3150020000NRG23260520220084519 | Rejected | No Such Account | 12/08/2022 | UP3150020_280722FTO_894367 | 84519 |
| 3150020WL0038877 | UP-50-020-048-001/238 | 1 | SANJU CHAUHAN | 3150020048/LD/958486255823574515 | RAM BAHAL K CHAK SE NAHARI TAK MITTI KARY | 430 | 3150020000NRG23300820220428785 | Yet to be process | | | | 428785 |