| 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. |
| 3158032WL015728 | UP-58-032-075-001/605 | 1 | RAHUL GUPTA | 3158032075/IC/958486255823405039 | NINDURPUR PRIMARY SCHOOL SE VISHWANATH KE KHET TAK NALA KHUDAYI AND SAFAYI KARYA | 3387 | 3158032000NRG23090620220120333 | Rejected | Account closed | 24/06/2022 | UP3158032_090622FTO_405569 | 120333 |
| 3158032WL0026628 | UP-58-032-075-001/605 | 1 | RAHUL GUPTA | 3158032075/IC/958486255823405039 | NINDURPUR PRIMARY SCHOOL SE VISHWANATH KE KHET TAK NALA KHUDAYI AND SAFAYI KARYA | 3387 | 3158032000NRG23080720220275601 | Rejected | No Such Account | 28/11/2023 | UP3158032_011123FTO_1174196 | 275601 |
| 3158032WL0081974 | UP-58-032-075-001/605 | 1 | RAHUL GUPTA | 3158032075/IC/958486255823405039 | NINDURPUR PRIMARY SCHOOL SE VISHWANATH KE KHET TAK NALA KHUDAYI AND SAFAYI KARYA | 3387 | 3158032000NRG23220220240930839 | Yet to be process | | | | 930839 |