| 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. |
| 3122003WL021428 | UP-22-003-056-002/658 | 1 | Som Vati | 3122003064/RC/958486255823355366 | SAROTHI MAI HARIOM KE GHAR SE GITA KE GHAR TAK INTERLOCKING NALI NIMAARN 2022-23 | 3043 | 3122003000NRG23221020220456150 | Rejected | No Such Account | 24/11/2022 | UP3122003_221022FTO_1465726 | 456150 |
| 3122003WL0032025 | UP-22-003-056-002/658 | 1 | Som Vati | 3122003064/RC/958486255823355366 | SAROTHI MAI HARIOM KE GHAR SE GITA KE GHAR TAK INTERLOCKING NALI NIMAARN 2022-23 | 3043 | 3122003000NRG23240220230666262 | Rejected | No Such Account | 31/03/2023 | UP3122003_280223FTO_2091640 | 666262 |
| 3122003WL0035837 | UP-22-003-056-002/658 | 1 | Som Vati | 3122003064/RC/958486255823355366 | SAROTHI MAI HARIOM KE GHAR SE GITA KE GHAR TAK INTERLOCKING NALI NIMAARN 2022-23 | 3043 | 3122003000NRG23050420230736004 | Processed | | 13/05/2023 | UP3122003_230423FTO_72750 | 736004 |