| 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. |
| 3152006WL014707 | UP-52-006-018-001/008 | 3 | Arjun | 3152006/IC/958486255823489372 | Mainahwa me bhattha puliya se gp banrahi tak nala khudai | 5177 | 3152006000NRG23300720220437073 | Rejected | No Such Account | 12/08/2022 | UP3152006_300722FTO_911342 | 437073 |
| 3152006WL0016996 | UP-52-006-018-001/008 | 3 | Arjun | 3152006/IC/958486255823489372 | Mainahwa me bhattha puliya se gp banrahi tak nala khudai | 5177 | 3152006000NRG23300820220466867 | Rejected | No Such Account | 22/09/2022 | UP3152006_160922FTO_1249305 | 466867 |
| 3152006WL0018948 | UP-52-006-018-001/008 | 3 | Arjun | 3152006/IC/958486255823489372 | Mainahwa me bhattha puliya se gp banrahi tak nala khudai | 5177 | 3152006000NRG23300920220484925 | Processed | | 07/10/2022 | UP3152006_011022FTO_1342510 | 484925 |