| 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. |
| 3143010WL023359 | UP-43-010-052-001/1063 | 1 | Rekha Devi | 3143010052/LD/958486255823561822 | BHUP KA PURWA KHARINJA GHURE KE GHAR KE PAS TAK KACHCHI PURAI | 9215 | 3143010000NRG22021020210195276 | Rejected | No Such Account | 21/10/2021 | UP3143010_021021FTO_1405176 | 195276 |
| 3143010WL030855 | UP-43-010-052-001/1063 | 1 | Rekha Devi | 3143010052/LD/958486255823561822 | BHUP KA PURWA KHARINJA GHURE KE GHAR KE PAS TAK KACHCHI PURAI | 9215 | 3143010000NRG22181120210253149 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253149 |
| 3143010WL0053847 | UP-43-010-052-001/1063 | 1 | Rekha Devi | 3143010052/LD/958486255823561822 | BHUP KA PURWA KHARINJA GHURE KE GHAR KE PAS TAK KACHCHI PURAI | 9215 | 3143010000NRG22041120220448205 | Yet to be process | | | | 448205 |