| 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. |
| 3175004WL003644 | UP-75-004-081-001/009 | 1 | धर्मराज | 3175004081/LD/958486255823895620 | KUDOHA GAO K PURAB RAM SUMIRAN K KHET SE SANGRAMPUR SARHAD TK CHAQ BANDH NIRMAN | 1220 | 3175004000NRG23210520220043109 | Rejected | Account closed | 30/05/2022 | UP3175004_210522FTO_239059 | 43109 |
| 3175004WL0011210 | UP-75-004-081-001/009 | 1 | धर्मराज | 3175004081/LD/958486255823895620 | KUDOHA GAO K PURAB RAM SUMIRAN K KHET SE SANGRAMPUR SARHAD TK CHAQ BANDH NIRMAN | 1220 | 3175004000NRG23130720220155705 | Rejected | No Such Account | 12/08/2022 | UP3175004_170722FTO_791774 | 155705 |
| 3175004WL0017633 | UP-75-004-081-001/009 | 1 | धर्मराज | 3175004081/LD/958486255823895620 | KUDOHA GAO K PURAB RAM SUMIRAN K KHET SE SANGRAMPUR SARHAD TK CHAQ BANDH NIRMAN | 1220 | 3175004000NRG23010920220228351 | Rejected | No Such Account | 13/09/2022 | UP3175004_010922FTO_1143412 | 228351 |
| 3175004WL0019196 | UP-75-004-081-001/009 | 1 | धर्मराज | 3175004081/LD/958486255823895620 | KUDOHA GAO K PURAB RAM SUMIRAN K KHET SE SANGRAMPUR SARHAD TK CHAQ BANDH NIRMAN | 1220 | 3175004000NRG23150920220242400 | Rejected | No Such Account | 22/09/2022 | UP3175004_160922FTO_1249133 | 242400 |
| 3175004WL0020718 | UP-75-004-081-001/009 | 1 | धर्मराज | 3175004081/LD/958486255823895620 | KUDOHA GAO K PURAB RAM SUMIRAN K KHET SE SANGRAMPUR SARHAD TK CHAQ BANDH NIRMAN | 1220 | 3175004000NRG23011020220254836 | Rejected | No Such Account | 10/10/2022 | UP3175004_011022FTO_1347182 | 254836 |
| 3175004WL0022302 | UP-75-004-081-001/009 | 1 | धर्मराज | 3175004081/LD/958486255823895620 | KUDOHA GAO K PURAB RAM SUMIRAN K KHET SE SANGRAMPUR SARHAD TK CHAQ BANDH NIRMAN | 1220 | 3175004000NRG23101120220266217 | Processed | | 24/11/2022 | UP3175004_101122FTO_1541851 | 266217 |