| 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. |
| 3147025WL010166 | UP-47-025-036-002/548 | 1 | Suneeta yadav | 3147025017/LD/958486255823968892 | CHANDU SINGH KE KHEAT SE GOHANA NAHAR TAK MATTI PATTAI | 1652 | 3147025000NRG23080720220141811 | Rejected | No Such Account | 14/07/2022 | UP3147025_080722FTO_698444 | 141811 |
| 3147025WL0016708 | UP-47-025-036-002/548 | 1 | Suneeta yadav | 3147025017/LD/958486255823968892 | CHANDU SINGH KE KHEAT SE GOHANA NAHAR TAK MATTI PATTAI | 1652 | 3147025000NRG23190820220262769 | Rejected | No Such Account | 03/09/2022 | UP3147025_250822FTO_1105758 | 262769 |
| 3147025WL0019986 | UP-47-025-036-002/548 | 1 | Suneeta yadav | 3147025017/LD/958486255823968892 | CHANDU SINGH KE KHEAT SE GOHANA NAHAR TAK MATTI PATTAI | 1652 | 3147025000NRG23200920220314759 | Processed | | 30/03/2023 | UP3147025_080223FTO_2032658 | 314759 |