| 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. |
| 3175010WL004181 | UP-75-010-110-002/40 | 1 | RAJU | 3175010122/FP/958486255823258032 | UDAIPUR SARADH SE JAGATRAM KE KHET THAK NALA SAFAI KARY | 1149 | 3175010000NRG23250520220049031 | Rejected | No Such Account | 02/06/2022 | UP3175010_250522FTO_264112 | 49031 |
| 3175010WL0010366 | UP-75-010-110-002/40 | 1 | RAJU | 3175010122/FP/958486255823258032 | UDAIPUR SARADH SE JAGATRAM KE KHET THAK NALA SAFAI KARY | 1149 | 3175010000NRG23080720220145823 | Rejected | No Such Account | 12/08/2022 | UP3175010_150722FTO_772978 | 145823 |
| 3175010WL0019258 | UP-75-010-110-002/40 | 1 | RAJU | 3175010122/FP/958486255823258032 | UDAIPUR SARADH SE JAGATRAM KE KHET THAK NALA SAFAI KARY | 1149 | 3175010000NRG23160920220242720 | Rejected | No Such Account | 22/09/2022 | UP3175010_160922FTO_1249862 | 242720 |
| 3175010WL0024673 | UP-75-010-110-002/40 | 1 | RAJU | 3175010122/FP/958486255823258032 | UDAIPUR SARADH SE JAGATRAM KE KHET THAK NALA SAFAI KARY | 1149 | 3175010000NRG23171220220294065 | Processed | | 19/01/2023 | UP3175010_191222FTO_1775224 | 294065 |