| 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. |
| 3149004WL003557 | UP-49-004-066-001/035 | 4 | SUNITA | 3149004066/IC/958486255823467407 | Durga Yadav Ke Khet Se Rahuva Talab Tak Souti khudai Karya | 941 | 3149004000NRG23230520220040720 | Rejected | Account closed | 30/05/2022 | UP3149004_230522FTO_247134 | 40720 |
| 3149004WL0005074 | UP-49-004-066-001/035 | 4 | SUNITA | 3149004066/IC/958486255823467407 | Durga Yadav Ke Khet Se Rahuva Talab Tak Souti khudai Karya | 941 | 3149004000NRG23060620220064868 | Rejected | No Such Account | 24/06/2022 | UP3149004_100622FTO_410092 | 64868 |
| 3149004WL0015566 | UP-49-004-066-001/035 | 4 | SUNITA | 3149004066/IC/958486255823467407 | Durga Yadav Ke Khet Se Rahuva Talab Tak Souti khudai Karya | 941 | 3149004000NRG23240820220248623 | Processed | | 02/09/2022 | UP3149004_240822FTO_1102230 | 248623 |