| 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. |
| 3175004WL002628 | UP-75-004-037-002/006 | 1 | शिवराज | 3175004111/LD/958486255823479710 | CHAK BANDH NIRMAN KARYA PATONHA PUL SE BADAIPURWA SARHAD TAK | 962 | 3175004000NRG23120520220029614 | Rejected | No Such Account | 26/05/2022 | UP3175004_130522FTO_201381 | 29614 |
| 3175004WL0010993 | UP-75-004-037-002/006 | 1 | शिवराज | 3175004111/LD/958486255823479710 | CHAK BANDH NIRMAN KARYA PATONHA PUL SE BADAIPURWA SARHAD TAK | 962 | 3175004000NRG23120720220153169 | Rejected | No Such Account | 17/08/2022 | UP3175004_170722FTO_791774 | 153169 |
| 3175004WL0017631 | UP-75-004-037-002/006 | 1 | शिवराज | 3175004111/LD/958486255823479710 | CHAK BANDH NIRMAN KARYA PATONHA PUL SE BADAIPURWA SARHAD TAK | 962 | 3175004000NRG23010920220228349 | Rejected | No Such Account | 13/09/2022 | UP3175004_010922FTO_1143412 | 228349 |
| 3175004WL0019200 | UP-75-004-037-002/006 | 1 | शिवराज | 3175004111/LD/958486255823479710 | CHAK BANDH NIRMAN KARYA PATONHA PUL SE BADAIPURWA SARHAD TAK | 962 | 3175004000NRG23150920220242406 | Rejected | No Such Account | 22/09/2022 | UP3175004_160922FTO_1249133 | 242406 |
| 3175004WL0020709 | UP-75-004-037-002/006 | 1 | शिवराज | 3175004111/LD/958486255823479710 | CHAK BANDH NIRMAN KARYA PATONHA PUL SE BADAIPURWA SARHAD TAK | 962 | 3175004000NRG23011020220254823 | Processed | | 07/10/2022 | UP3175004_011022FTO_1347182 | 254823 |