| 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. |
| 3175005WL003979 | UP-75-005-038-001/019 | 1 | बुधराम | 3175005038/RC/958486255823312983 | MAKSOOD KE GHAR SE SUBAHAN KE GHAR TK CC ROAD NIRMAN | 1449 | 3175005000NRG23240520220045633 | Rejected | No Such Account | 30/05/2022 | UP3175005_240522FTO_251105 | 45633 |
| 3175005WL0004981 | UP-75-005-038-001/019 | 1 | बुधराम | 3175005038/RC/958486255823312983 | MAKSOOD KE GHAR SE SUBAHAN KE GHAR TK CC ROAD NIRMAN | 1449 | 3175005000NRG23010620220059588 | Rejected | No Such Account | 05/04/2023 | UP3175005_290323FTO_2257108 | 59588 |
| 3175005WL0033466 | UP-75-005-038-001/019 | 1 | बुधराम | 3175005038/RC/958486255823312983 | MAKSOOD KE GHAR SE SUBAHAN KE GHAR TK CC ROAD NIRMAN | 1449 | 3175005000NRG23120420230397897 | Yet to be process | | | | 397897 |