| 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. |
| 3115011WL000971 | UP-15-011-226-001/488 | 1 | Gurmeet Kaur | 3115011226/FP/958486255823263579 | Bastora narang me Bije ke khet se Ganga tk nallah khudai karya | 772 | 3115011000NRG23120620220008089 | Rejected | No Such Account | 17/06/2022 | UP3115011_120622FTO_427361 | 8089 |
| 3115011WL0002008 | UP-15-011-226-001/488 | 1 | Gurmeet Kaur | 3115011226/FP/958486255823263579 | Bastora narang me Bije ke khet se Ganga tk nallah khudai karya | 772 | 3115011000NRG23130720220018455 | Rejected | No Such Account | 12/08/2022 | UP3115011_130722FTO_751364 | 18455 |
| 3115011WL0004255 | UP-15-011-226-001/488 | 1 | Gurmeet Kaur | 3115011226/FP/958486255823263579 | Bastora narang me Bije ke khet se Ganga tk nallah khudai karya | 772 | 3115011000NRG23020920220039193 | Rejected | Account closed | 13/09/2022 | UP3115011_030922FTO_1164801 | 39193 |
| 3115011WL0007336 | UP-15-011-226-001/488 | 1 | Gurmeet Kaur | 3115011226/FP/958486255823263579 | Bastora narang me Bije ke khet se Ganga tk nallah khudai karya | 772 | 3115011000NRG23311220220070488 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3115011_311222FTO_1887060 | 70488 |
| 3115011WL0007719 | UP-15-011-226-001/488 | 1 | Gurmeet Kaur | 3115011226/FP/958486255823263579 | Bastora narang me Bije ke khet se Ganga tk nallah khudai karya | 772 | 3115011000NRG23190220230073678 | Rejected | No Such Account | 04/05/2023 | UP3115011_270323FTO_2235701 | 73678 |
| 3115011WL0008478 | UP-15-011-226-001/488 | 1 | Gurmeet Kaur | 3115011226/FP/958486255823263579 | Bastora narang me Bije ke khet se Ganga tk nallah khudai karya | 772 | 3115011000NRG23160520230077476 | Yet to be process | | | | 77476 |