| 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. |
| 3147025WL054580 | UP-47-025-029-002/592 | 1 | MANISHA | 3147025029/LD/958486255823744103 | AMBKESWAR PANDEY KE CHAK SE PURNEY KHARANJAY TAK MATTI PATTI KARYA | 6547 | 3147025000NRG22100120220297687 | Rejected | No Such Account | 17/01/2022 | UP3147025_100122FTO_2313347 | 297687 |
| 3147025WL068592 | UP-47-025-029-002/592 | 1 | MANISHA | 3147025029/LD/958486255823744103 | AMBKESWAR PANDEY KE CHAK SE PURNEY KHARANJAY TAK MATTI PATTI KARYA | 6547 | 3147025000NRG22110320220410559 | Rejected | No Such Account | 30/05/2022 | UP3147025_240522FTO_252703 | 410559 |
| 3147025WL0074518 | UP-47-025-029-002/592 | 1 | MANISHA | 3147025029/LD/958486255823744103 | AMBKESWAR PANDEY KE CHAK SE PURNEY KHARANJAY TAK MATTI PATTI KARYA | 6547 | 3147025000NRG22090720220445671 | Yet to be process | | | | 445671 |