| 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. |
| 3149019WL025334 | UP-49-019-038-001/715 | 1 | Sunita Devi | 3149019038/LD/958486255824183157 | KHANDJA SE SHIVRAM KE GHAR TAK MITTI PATAI KARYA (UMAPUR) | 5553 | 3149019000NRG23071220220379211 | Rejected | No Such Account | 16/01/2023 | UP3149019_071222FTO_1699893 | 379211 |
| 3149019WL0030345 | UP-49-019-038-001/715 | 1 | Sunita Devi | 3149019038/LD/958486255824183157 | KHANDJA SE SHIVRAM KE GHAR TAK MITTI PATAI KARYA (UMAPUR) | 5553 | 3149019000NRG23270120230441270 | Rejected | No Such Account | 03/02/2023 | UP3149019_270123FTO_2005992 | 441270 |
| 3149019WL0031815 | UP-49-019-038-001/715 | 1 | Sunita Devi | 3149019038/LD/958486255824183157 | KHANDJA SE SHIVRAM KE GHAR TAK MITTI PATAI KARYA (UMAPUR) | 5553 | 3149019000NRG23230220230452953 | Yet to be process | | | | 452953 |