| 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. |
| 3162004WL018092 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824018801 | HANUMAN MANDIR SE HANSH LAL KE GHAR TAK CHAK BANDH NIRMAN | 5568 | 3162004000NRG23250820220279178 | Rejected | No Such Account | 02/09/2022 | UP3162004_250822FTO_1110242 | 279178 |
| 3162004WL0021446 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824018801 | HANUMAN MANDIR SE HANSH LAL KE GHAR TAK CHAK BANDH NIRMAN | 5568 | 3162004000NRG23280920220320315 | Rejected | No Such Account | 10/10/2022 | UP3162004_011022FTO_1347416 | 320315 |
| 3162004WL0029685 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824018801 | HANUMAN MANDIR SE HANSH LAL KE GHAR TAK CHAK BANDH NIRMAN | 5568 | 3162004000NRG23191220220425180 | Rejected | No Such Account | 20/01/2023 | UP3162004_191222FTO_1775575 | 425180 |
| 3162004WL0033489 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824018801 | HANUMAN MANDIR SE HANSH LAL KE GHAR TAK CHAK BANDH NIRMAN | 5568 | 3162004000NRG23100220230472536 | Rejected | No Such Account | 03/04/2023 | UP3162004_100223FTO_2043073 | 472536 |
| 3162004WL0039134 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824018801 | HANUMAN MANDIR SE HANSH LAL KE GHAR TAK CHAK BANDH NIRMAN | 5568 | 3162004000NRG23210420230521005 | Yet to be process | | | | 521005 |