| 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. |
| 3162001WL018622 | UP-62-001-032-001/427 | 2 | ajay kumar | 3162001032/LD/958486255823919296 | Godaniyahawa talab se basewara border tak sampark marg nirman | 5549 | 3162001000NRG23290820220283718 | Rejected | Account closed | 03/09/2022 | UP3162001_290822FTO_1129355 | 283718 |
| 3162001WL0021161 | UP-62-001-032-001/427 | 2 | ajay kumar | 3162001032/LD/958486255823919296 | Godaniyahawa talab se basewara border tak sampark marg nirman | 5549 | 3162001000NRG23260920220316698 | Rejected | No Such Account | 10/10/2022 | UP3162001_260922FTO_1309521 | 316698 |
| 3162001WL0023489 | UP-62-001-032-001/427 | 2 | ajay kumar | 3162001032/LD/958486255823919296 | Godaniyahawa talab se basewara border tak sampark marg nirman | 5549 | 3162001000NRG23171020220348110 | Yet to be process | | | | 348110 |