| 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. |
| 3147025WL006183 | UP-47-025-076-001/351 | 1 | GUDIYA DEVI | 3147025076/WC/958486255823170600 | PICH ROAD SE PANCHYAT BHAWAN KO JANEY YALE KHARANJAE KE PACHIM ADERSH JALSHAY (TALAB) NIRMAAN KARYA | 790 | 3147025000NRG23110620220060327 | Rejected | No Such Account | 24/06/2022 | UP3147025_110622FTO_421301 | 60327 |
| 3147025WL0014296 | UP-47-025-076-001/351 | 1 | GUDIYA DEVI | 3147025076/WC/958486255823170600 | PICH ROAD SE PANCHYAT BHAWAN KO JANEY YALE KHARANJAE KE PACHIM ADERSH JALSHAY (TALAB) NIRMAAN KARYA | 790 | 3147025000NRG23310720220214397 | Rejected | No Such Account | 16/09/2022 | UP3147025_080922FTO_1201569 | 214397 |
| 3147025WL0020633 | UP-47-025-076-001/351 | 1 | GUDIYA DEVI | 3147025076/WC/958486255823170600 | PICH ROAD SE PANCHYAT BHAWAN KO JANEY YALE KHARANJAE KE PACHIM ADERSH JALSHAY (TALAB) NIRMAAN KARYA | 790 | 3147025000NRG23250920220324298 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 324298 |