| 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. |
| 3161027WL006112 | UP-61-027-055-002/118 | 2 | hiramani | 3161027055/IF/958486255823865447 | PIYARI ME VIJAY S/O KASHI NATH KE KHET ME TALAB NIRMAN | 1147 | 3161027000NRG23280620220071645 | Rejected | No Such Account | 11/07/2022 | UP3161027_280622FTO_569144 | 71645 |
| 3161027WL0010003 | UP-61-027-055-002/118 | 2 | hiramani | 3161027055/IF/958486255823865447 | PIYARI ME VIJAY S/O KASHI NATH KE KHET ME TALAB NIRMAN | 1147 | 3161027000NRG23210820220132228 | Rejected | No Such Account | 02/09/2022 | UP3161027_240822FTO_1103804 | 132228 |
| 3161027WL0011448 | UP-61-027-055-002/118 | 2 | hiramani | 3161027055/IF/958486255823865447 | PIYARI ME VIJAY S/O KASHI NATH KE KHET ME TALAB NIRMAN | 1147 | 3161027000NRG23170920220150080 | Processed | | 21/09/2022 | UP3161027_170922FTO_1257048 | 150080 |