| 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. |
| 3162009WL011401 | UP-62-009-048-001/161 | 1 | GULAB | 3162009048/IF/958486255823861674 | Suresh S/O Phakir ke khet ka samtalikaran ka karay | 4557 | 3162009000NRG23110720220169270 | Rejected | No Such Account | 12/08/2022 | UP3162009_130722FTO_751119 | 169270 |
| 3162009WL0018273 | UP-62-009-048-001/161 | 1 | GULAB | 3162009048/IF/958486255823861674 | Suresh S/O Phakir ke khet ka samtalikaran ka karay | 4557 | 3162009000NRG23270820220281140 | Rejected | No Such Account | 13/09/2022 | UP3162009_040922FTO_1168437 | 281140 |
| 3162009WL0022030 | UP-62-009-048-001/161 | 1 | GULAB | 3162009048/IF/958486255823861674 | Suresh S/O Phakir ke khet ka samtalikaran ka karay | 4557 | 3162009000NRG23051020220328811 | Processed | | 19/11/2022 | UP3162009_071022FTO_1369631 | 328811 |