| 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. |
| 3147025WL023137 | UP-47-025-041-001/310 | 2 | POONAM DEVI | 3147025041/LD/958486255823533589 | KOAT KASH MEWALAL KE CHAK SE KALESHWER KE CHAK TAK MATTI PATTI KARYA | 2316 | 3147025000NRG22030820210094785 | Rejected | No Such Account | 12/08/2021 | UP3147025_030821FTO_855891 | 94785 |
| 3147025WL028393 | UP-47-025-041-001/310 | 2 | POONAM DEVI | 3147025041/LD/958486255823533589 | KOAT KASH MEWALAL KE CHAK SE KALESHWER KE CHAK TAK MATTI PATTI KARYA | 2316 | 3147025000NRG22300820210121883 | Rejected | No Such Account | 03/11/2021 | UP3147025_261021FTO_1580952 | 121883 |
| 3147025WL043441 | UP-47-025-041-001/310 | 2 | POONAM DEVI | 3147025041/LD/958486255823533589 | KOAT KASH MEWALAL KE CHAK SE KALESHWER KE CHAK TAK MATTI PATTI KARYA | 2316 | 3147025000NRG22041220210214757 | Rejected | No Such Account | 17/01/2022 | UP3147025_201221FTO_2096094 | 214757 |
| 3147025WL068549 | UP-47-025-041-001/310 | 2 | POONAM DEVI | 3147025041/LD/958486255823533589 | KOAT KASH MEWALAL KE CHAK SE KALESHWER KE CHAK TAK MATTI PATTI KARYA | 2316 | 3147025000NRG22110320220410435 | Rejected | No Such Account | 30/05/2022 | UP3147025_240522FTO_252703 | 410435 |
| 3147025WL0074295 | UP-47-025-041-001/310 | 2 | POONAM DEVI | 3147025041/LD/958486255823533589 | KOAT KASH MEWALAL KE CHAK SE KALESHWER KE CHAK TAK MATTI PATTI KARYA | 2316 | 3147025000NRG22010620220445036 | Yet to be process | | | | 445036 |