| 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. |
| 3124001WL018135 | UP-24-001-057-001/448 | 1 | SATYAPAL | 3124001057/WC/958486255823311717 | MUTAINA GIRDHARI - PUL KE PASS TALAB KA JIDHODHAR KARY 22-23 | 2274 | 3124001000NRG23240820220242581 | Rejected | No Such Account | 02/09/2022 | UP3124001_240822FTO_1101501 | 242581 |
| 3124001WL0021705 | UP-24-001-057-001/448 | 1 | SATYAPAL | 3124001057/WC/958486255823311717 | MUTAINA GIRDHARI - PUL KE PASS TALAB KA JIDHODHAR KARY 22-23 | 2274 | 3124001000NRG23240920220292605 | Rejected | No Such Account | 14/10/2022 | UP3124001_290922FTO_1326531 | 292605 |
| 3124001WL0028247 | UP-24-001-057-001/448 | 1 | SATYAPAL | 3124001057/WC/958486255823311717 | MUTAINA GIRDHARI - PUL KE PASS TALAB KA JIDHODHAR KARY 22-23 | 2274 | 3124001000NRG23161220220378249 | Processed | | 19/01/2023 | UP3124001_030123FTO_1894938 | 378249 |