| 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. |
| 3162004WL016510 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824052422 | MANOJ KE GHAR SE NADI TAK CHAKBANDH NIRMAN | 4985 | 3162004000NRG23110820220258210 | Rejected | No Such Account | 20/08/2022 | UP3162004_110822FTO_1015995 | 258210 |
| 3162004WL0021446 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824052422 | MANOJ KE GHAR SE NADI TAK CHAKBANDH NIRMAN | 4985 | 3162004000NRG23280920220320311 | Rejected | No Such Account | 10/10/2022 | UP3162004_011022FTO_1347416 | 320311 |
| 3162004WL0029685 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824052422 | MANOJ KE GHAR SE NADI TAK CHAKBANDH NIRMAN | 4985 | 3162004000NRG23191220220425181 | Rejected | No Such Account | 20/01/2023 | UP3162004_191222FTO_1775575 | 425181 |
| 3162004WL0033489 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824052422 | MANOJ KE GHAR SE NADI TAK CHAKBANDH NIRMAN | 4985 | 3162004000NRG23100220230472535 | Rejected | No Such Account | 03/04/2023 | UP3162004_100223FTO_2043073 | 472535 |
| 3162004WL0039134 | UP-62-004-033-001/382 | 1 | SHUUDI | 3162004033/LD/958486255824052422 | MANOJ KE GHAR SE NADI TAK CHAKBANDH NIRMAN | 4985 | 3162004000NRG23210420230521006 | Yet to be process | | | | 521006 |