| 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. |
| 3167003WL008769 | UP-67-003-042-002/390 | 2 | SUSHIL KUMAR | 3167003042/WH/958486255823094144 | GP Meerpur me Athari me power house k pass wale talab ka jinodwar karye | 3479 | 3167003000NRG22280720210110750 | Rejected | No Such Account | 21/08/2021 | UP3167003_300721FTO_816062 | 110750 |
| 3167003WL019113 | UP-67-003-042-002/390 | 2 | SUSHIL KUMAR | 3167003042/WH/958486255823094144 | GP Meerpur me Athari me power house k pass wale talab ka jinodwar karye | 3479 | 3167003000NRG22041220210316486 | Rejected | No Such Account | 14/12/2021 | UP3167003_061221FTO_1939426 | 316486 |
| 3167003WL021972 | UP-67-003-042-002/390 | 2 | SUSHIL KUMAR | 3167003042/WH/958486255823094144 | GP Meerpur me Athari me power house k pass wale talab ka jinodwar karye | 3479 | 3167003000NRG22130120220367465 | Rejected | No Such Account | 09/06/2022 | UP3167003_020622FTO_341790 | 367465 |
| 3167003WL0025408 | UP-67-003-042-002/390 | 2 | SUSHIL KUMAR | 3167003042/WH/958486255823094144 | GP Meerpur me Athari me power house k pass wale talab ka jinodwar karye | 3479 | 3167003000NRG22250620220399881 | Yet to be process | | | | 399881 |