| 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. |
| 3150022WL017859 | UP-50-022-042-002/549 | 1 | saurabh kumar maurya | 3150022042/LD/958486255823913006 | Sc basti marge se purb mainar tak mitti kary | 4682 | 3150022000NRG23100620220129627 | Rejected | No Such Account | 24/06/2022 | UP3150022_100622FTO_415779 | 129627 |
| 3150022WL0028665 | UP-50-022-042-002/549 | 1 | saurabh kumar maurya | 3150022042/LD/958486255823913006 | Sc basti marge se purb mainar tak mitti kary | 4682 | 3150022000NRG23170720220287968 | Rejected | No Such Account | 12/08/2022 | UP3150022_180722FTO_795121 | 287968 |
| 3150022WL0041856 | UP-50-022-042-002/549 | 1 | saurabh kumar maurya | 3150022042/LD/958486255823913006 | Sc basti marge se purb mainar tak mitti kary | 4682 | 3150022000NRG23130920220472636 | Processed | | 17/09/2022 | UP3150022_140922FTO_1238414 | 472636 |