| 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. |
| 3150022WL043499 | UP-50-022-044-001/864 | 1 | narendra prasad | 3150022044/FP/958486255823277017 | Pashchim bag ke pas nala khudai kary | 9576 | 3150022000NRG23210920220496194 | Rejected | No Such Account | 10/10/2022 | UP3150030_210922FTO_1282625 | 496194 |
| 3150022WL0051159 | UP-50-022-044-001/864 | 1 | narendra prasad | 3150022044/FP/958486255823277017 | Pashchim bag ke pas nala khudai kary | 9576 | 3150022000NRG23041120220600070 | Rejected | No Such Account | 21/01/2023 | UP3150030_090123FTO_1935007 | 600070 |
| 3150022WL0066131 | UP-50-022-044-001/864 | 1 | narendra prasad | 3150022044/FP/958486255823277017 | Pashchim bag ke pas nala khudai kary | 9576 | 3150022000NRG23280120230762585 | Rejected | No Such Account | 04/05/2023 | UP3150030_140423FTO_44392 | 762585 |
| 3150022WL0079163 | UP-50-022-044-001/864 | 1 | narendra prasad | 3150022044/FP/958486255823277017 | Pashchim bag ke pas nala khudai kary | 9576 | 3150022000NRG23080520230888834 | Rejected | No Such Account | 19/03/2024 | UP3150030_271223FTO_1387943 | 888834 |