| 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. |
| 3110019WL004608 | UP-10-019-006-001/15 | 3 | Omwati | 3110019006/WC/958486255823244153 | peel khudan wale talab ka jirodwar | 928 | 3110019000NRG23140620220075660 | Rejected | No Such Account | 27/06/2022 | UP3110019_140622FTO_445654 | 75660 |
| 3110019WL0009543 | UP-10-019-006-001/15 | 3 | Omwati | 3110019006/WC/958486255823244153 | peel khudan wale talab ka jirodwar | 928 | 3110019000NRG23160720220175033 | Rejected | No Such Account | 12/08/2022 | UP3110019_160722FTO_783410 | 175033 |
| 3110019WL0018528 | UP-10-019-006-001/15 | 3 | Omwati | 3110019006/WC/958486255823244153 | peel khudan wale talab ka jirodwar | 928 | 3110019000NRG23290920220323564 | Processed | | 05/05/2023 | UP3110019_190423FTO_58000 | 323564 |