| 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. |
| 3162001WL007189 | UP-62-001-051-001/475 | 1 | ARUN | 3162001051/WC/958486255823223532 | piparahawa bandhi ka dakshini bhag ka shilt safai v uchchi karan karya | 2332 | 3162001000NRG23180620220104130 | Rejected | No Such Account | 28/06/2022 | UP3162001_180622FTO_483565 | 104130 |
| 3162001WL0017514 | UP-62-001-051-001/475 | 1 | ARUN | 3162001051/WC/958486255823223532 | piparahawa bandhi ka dakshini bhag ka shilt safai v uchchi karan karya | 2332 | 3162001000NRG23200820220272266 | Rejected | No Such Account | 10/10/2022 | UP3162001_260922FTO_1309447 | 272266 |
| 3162001WL0023481 | UP-62-001-051-001/475 | 1 | ARUN | 3162001051/WC/958486255823223532 | piparahawa bandhi ka dakshini bhag ka shilt safai v uchchi karan karya | 2332 | 3162001000NRG23171020220348035 | Rejected | No Such Account | 03/04/2023 | UP3162001_030223FTO_2027398 | 348035 |
| 3162001WL0039016 | UP-62-001-051-001/475 | 1 | ARUN | 3162001051/WC/958486255823223532 | piparahawa bandhi ka dakshini bhag ka shilt safai v uchchi karan karya | 2332 | 3162001000NRG23110420230520645 | Processed | | 03/05/2023 | UP3162001_130423FTO_42874 | 520645 |