| 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. |
| 3150022WL047574 | UP-50-022-044-001/681 | 1 | PUSPA DEVI | 3150022044/FP/958486255823277019 | Purab barder per nala khudai kary | 10554 | 3150022000NRG23131020220553083 | Rejected | No Such Account | 21/11/2022 | UP3150030_131022FTO_1411334 | 553083 |
| 3150022WL0057411 | UP-50-022-044-001/681 | 1 | PUSPA DEVI | 3150022044/FP/958486255823277019 | Purab barder per nala khudai kary | 10554 | 3150022000NRG23111220220668049 | Rejected | No Such Account | 21/01/2023 | UP3150030_090123FTO_1935007 | 668049 |
| 3150022WL0066131 | UP-50-022-044-001/681 | 1 | PUSPA DEVI | 3150022044/FP/958486255823277019 | Purab barder per nala khudai kary | 10554 | 3150022000NRG23280120230762580 | Rejected | No Such Account | 04/05/2023 | UP3150030_140423FTO_44392 | 762580 |
| 3150022WL0079163 | UP-50-022-044-001/681 | 1 | PUSPA DEVI | 3150022044/FP/958486255823277019 | Purab barder per nala khudai kary | 10554 | 3150022000NRG23080520230888831 | Rejected | No Such Account | 19/03/2024 | UP3150030_271223FTO_1387943 | 888831 |