| 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. |
| 3150019WL023050 | UP-50-019-004-002/625 | 1 | urmila | 3150019004/FP/958486255823271553 | PRAYMARI PATHSHALA SE AVDHU KE CHAK KE BAGAL SE TALAB TAK NALA KHUDAI KARYA | 3461 | 3150019000NRG23290620220208065 | Rejected | No Such Account | 13/07/2022 | UP3150019_300622FTO_586513 | 208065 |
| 3150019WL0029497 | UP-50-019-004-002/625 | 1 | urmila | 3150019004/FP/958486255823271553 | PRAYMARI PATHSHALA SE AVDHU KE CHAK KE BAGAL SE TALAB TAK NALA KHUDAI KARYA | 3461 | 3150019000NRG23200720220301295 | Rejected | No Such Account | 12/08/2022 | UP3150019_260722FTO_874212 | 301295 |
| 3150019WL0038691 | UP-50-019-004-002/625 | 1 | urmila | 3150019004/FP/958486255823271553 | PRAYMARI PATHSHALA SE AVDHU KE CHAK KE BAGAL SE TALAB TAK NALA KHUDAI KARYA | 3461 | 3150019000NRG23280820220426816 | Rejected | No Such Account | 03/09/2022 | UP3150019_290822FTO_1128001 | 426816 |
| 3150019WL0042506 | UP-50-019-004-002/625 | 1 | urmila | 3150019004/FP/958486255823271553 | PRAYMARI PATHSHALA SE AVDHU KE CHAK KE BAGAL SE TALAB TAK NALA KHUDAI KARYA | 3461 | 3150019000NRG23170920220481266 | Processed | | 23/11/2022 | UP3150019_181022FTO_1435581 | 481266 |