| 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. |
| 3146001WL047774 | UP-46-001-013-002/51160 | 1 | PUNM DEVI | 3146001013/LD/958486255824179812 | GP BARKHADIYA ME TELYAN PURWA ME BANKE LAL KE GHAR SE DHODE PURWA TALAB TAK BHOOMI VIKASH KARY | 20960 | 3146001000NRG23291220220708890 | Rejected | No Such Account | 20/01/2023 | UP3146001_301222FTO_1877376 | 708890 |
| 3146001WL0053385 | UP-46-001-013-002/51160 | 1 | PUNM DEVI | 3146001013/LD/958486255824179812 | GP BARKHADIYA ME TELYAN PURWA ME BANKE LAL KE GHAR SE DHODE PURWA TALAB TAK BHOOMI VIKASH KARY | 20960 | 3146001000NRG23250220230798235 | Rejected | No Such Account | 31/03/2023 | UP3146001_010323FTO_2096705 | 798235 |
| 3146001WL0058893 | UP-46-001-013-002/51160 | 1 | PUNM DEVI | 3146001013/LD/958486255824179812 | GP BARKHADIYA ME TELYAN PURWA ME BANKE LAL KE GHAR SE DHODE PURWA TALAB TAK BHOOMI VIKASH KARY | 20960 | 3146001000NRG23140420230869297 | Processed | | 24/11/2023 | UP3146001_301023FTO_1157304 | 869297 |