| 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. |
| 3150022WL051891 | UP-50-022-026-002/230 | 1 | renu | 3150022026/LD/958486255824134112 | Vijay nrayan ke ghar se men sadak tak mitti kary | 11411 | 3150022000NRG23091120220607857 | Rejected | No Such Account | 25/11/2022 | UP3150030_091122FTO_1539354 | 607857 |
| 3150022WL0057407 | UP-50-022-026-002/230 | 1 | renu | 3150022026/LD/958486255824134112 | Vijay nrayan ke ghar se men sadak tak mitti kary | 11411 | 3150022000NRG23111220220668040 | Rejected | No Such Account | 21/01/2023 | UP3150030_090123FTO_1935007 | 668040 |
| 3150022WL0066292 | UP-50-022-026-002/230 | 1 | renu | 3150022026/LD/958486255824134112 | Vijay nrayan ke ghar se men sadak tak mitti kary | 11411 | 3150022000NRG23300120230763853 | Processed | | 03/05/2023 | UP3150030_140423FTO_44392 | 763853 |