| 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. |
| 3175003WL002332 | UP-75-003-057-001/486 | 1 | Moh hanif | 3175003057/LD/GIS/6557 | KAILASH KE KHEAT SE AKLESHWAR KE KHEAT TAK SAMOOCH BANDHI | 605 | 3175003000NRG23100520220026342 | Rejected | No Such Account | 17/05/2022 | UP3175003_100522FTO_182511 | 26342 |
| 3175003WL0004151 | UP-75-003-057-001/486 | 1 | Moh hanif | 3175003057/LD/GIS/6557 | KAILASH KE KHEAT SE AKLESHWAR KE KHEAT TAK SAMOOCH BANDHI | 605 | 3175003000NRG23250520220048461 | Rejected | No Such Account | 02/06/2022 | UP3175003_260522FTO_273143 | 48461 |
| 3175003WL0008810 | UP-75-003-057-001/486 | 1 | Moh hanif | 3175003057/LD/GIS/6557 | KAILASH KE KHEAT SE AKLESHWAR KE KHEAT TAK SAMOOCH BANDHI | 605 | 3175003000NRG23300620220120233 | Processed | | 07/07/2022 | UP3175003_300622FTO_591666 | 120233 |