| 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. |
| 3150025WL043231 | UP-50-025-074-006/1126 | 1 | ACHCHHELAL | 3150025074/LD/958486255823300634 | ANSAR HUSAIN KE CHAK SE KALI SAHAY CHAK MARG TAK BANDHA NIRMAN | 4903 | 3150025000NRG21241020200726559 | Rejected | No Such Account | 02/11/2020 | UP3150025_251020FTO_1270204 | 726559 |
| 3150025WL053015 | UP-50-025-074-006/1126 | 1 | ACHCHHELAL | 3150025074/LD/958486255823300634 | ANSAR HUSAIN KE CHAK SE KALI SAHAY CHAK MARG TAK BANDHA NIRMAN | 4903 | 3150025000NRG21131220200824446 | Rejected | No Such Account | 07/05/2022 | UP3150025_140422FTO_62566 | 824446 |
| 3150025WL0096130 | UP-50-025-074-006/1126 | 1 | ACHCHHELAL | 3150025074/LD/958486255823300634 | ANSAR HUSAIN KE CHAK SE KALI SAHAY CHAK MARG TAK BANDHA NIRMAN | 4903 | 3150025000NRG21200620221092154 | Yet to be process | | | | 1092154 |