| 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. |
| 3110012WL015791 | UP-10-012-065-001/212 | 1 | VIRESH | 3110012065/RC/958486255823350537 | SAKIN SHOBHAPUR MUNJATTA ME MEN ROAD SE KUMARPAL KE GHAR TAK NALI MITTY / CC TILES NIRMARN KARAY | 5034 | 3110012000NRG23010920220277861 | Rejected | No Such Account | 13/09/2022 | UP3110012_050922FTO_1177849 | 277861 |
| 3110012WL0017653 | UP-10-012-065-001/212 | 1 | VIRESH | 3110012065/RC/958486255823350537 | SAKIN SHOBHAPUR MUNJATTA ME MEN ROAD SE KUMARPAL KE GHAR TAK NALI MITTY / CC TILES NIRMARN KARAY | 5034 | 3110012000NRG23190920220309452 | Rejected | No Such Account | 16/01/2023 | UP3110012_251122FTO_1628246 | 309452 |
| 3110012WL0030224 | UP-10-012-065-001/212 | 1 | VIRESH | 3110012065/RC/958486255823350537 | SAKIN SHOBHAPUR MUNJATTA ME MEN ROAD SE KUMARPAL KE GHAR TAK NALI MITTY / CC TILES NIRMARN KARAY | 5034 | 3110012000NRG23250220230525781 | Rejected | No Such Account | 20/04/2024 | UP3110012_280224FTO_1569007 | 525781 |