| 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. |
| 3150022WL042463 | UP-50-022-033-001/37 | 2 | Masairam | 3150022033/WC/958486255823316195 | mituni amrit sarovar talab khudai | 9501 | 3150022000NRG23160920220480784 | Rejected | Account closed | 22/09/2022 | UP3150030_160922FTO_1250723 | 480784 |
| 3150022WL0045592 | UP-50-022-033-001/37 | 2 | Masairam | 3150022033/WC/958486255823316195 | mituni amrit sarovar talab khudai | 9501 | 3150022000NRG23021020220525450 | Rejected | No Such Account | 21/01/2023 | UP3150030_090123FTO_1935007 | 525450 |
| 3150022WL0066072 | UP-50-022-033-001/37 | 2 | Masairam | 3150022033/WC/958486255823316195 | mituni amrit sarovar talab khudai | 9501 | 3150022000NRG23280120230762298 | Processed | | 03/05/2023 | UP3150030_140423FTO_44392 | 762298 |