| 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. |
| 3147025WL001460 | UP-47-025-025-001/195 | 1 | Kadirunnisha | 3147025025/LD/958486255823670337 | DUBAR YADAV KE CHAK SE GAYA PRASAD KE CHAK TAK MITTI PATAI KARYA | 360 | 3147025000NRG23300420220009014 | Rejected | No Such Account | 12/05/2022 | UP3147025_300422FTO_136287 | 9014 |
| 3147025WL0010487 | UP-47-025-025-001/195 | 1 | Kadirunnisha | 3147025025/LD/958486255823670337 | DUBAR YADAV KE CHAK SE GAYA PRASAD KE CHAK TAK MITTI PATAI KARYA | 360 | 3147025000NRG23100720220147782 | Rejected | No Such Account | 16/09/2022 | UP3147025_080922FTO_1201569 | 147782 |
| 3147025WL0021604 | UP-47-025-025-001/195 | 1 | Kadirunnisha | 3147025025/LD/958486255823670337 | DUBAR YADAV KE CHAK SE GAYA PRASAD KE CHAK TAK MITTI PATAI KARYA | 360 | 3147025000NRG23101020220336338 | Processed | | 31/03/2023 | UP3147025_080223FTO_2032658 | 336338 |