| 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. |
| 3152003WL013522 | UP-52-003-067-001/1329 | 1 | RAJESH | 3152003067/LD/958486255823583743 | RAMCHANDRAHI ME JAGDISH KE GHAR SE HARDEV KE KHET TAK CHAKBAND KARY | 6200 | 3152003000NRG22260820210209037 | Rejected | No Such Account | 20/10/2021 | UP3152003_260821FTO_1067830 | 209037 |
| 3152003WL022509 | UP-52-003-067-001/1329 | 1 | RAJESH | 3152003067/LD/958486255823583743 | RAMCHANDRAHI ME JAGDISH KE GHAR SE HARDEV KE KHET TAK CHAKBAND KARY | 6200 | 3152003000NRG22021220210345455 | Rejected | No Such Account | 08/12/2021 | UP3152003_031221FTO_1909366 | 345455 |
| 3152003WL033706 | UP-52-003-067-001/1329 | 1 | RAJESH | 3152003067/LD/958486255823583743 | RAMCHANDRAHI ME JAGDISH KE GHAR SE HARDEV KE KHET TAK CHAKBAND KARY | 6200 | 3152003000NRG22260120220573013 | Rejected | No Such Account | 02/03/2022 | UP3152003_020222FTO_2552396 | 573013 |
| 3152003WL0043661 | UP-52-003-067-001/1329 | 1 | RAJESH | 3152003067/LD/958486255823583743 | RAMCHANDRAHI ME JAGDISH KE GHAR SE HARDEV KE KHET TAK CHAKBAND KARY | 6200 | 3152003000NRG22040520220722966 | Rejected | No Such Account | 26/05/2022 | UP3152003_070522FTO_168137 | 722966 |
| 3152003WL0044485 | UP-52-003-067-001/1329 | 1 | RAJESH | 3152003067/LD/958486255823583743 | RAMCHANDRAHI ME JAGDISH KE GHAR SE HARDEV KE KHET TAK CHAKBAND KARY | 6200 | 3152003000NRG22020620220726906 | Rejected | No Such Account | 24/06/2022 | UP3152003_090622FTO_408108 | 726906 |
| 3152003WL0044776 | UP-52-003-067-001/1329 | 1 | RAJESH | 3152003067/LD/958486255823583743 | RAMCHANDRAHI ME JAGDISH KE GHAR SE HARDEV KE KHET TAK CHAKBAND KARY | 6200 | 3152003000NRG22100720220727765 | Rejected | No Such Account | 02/09/2022 | UP3152003_170822FTO_1052867 | 727765 |
| 3152003WL0045020 | UP-52-003-067-001/1329 | 1 | RAJESH | 3152003067/LD/958486255823583743 | RAMCHANDRAHI ME JAGDISH KE GHAR SE HARDEV KE KHET TAK CHAKBAND KARY | 6200 | 3152003000NRG22130920220728797 | Processed | | 20/01/2024 | UP3152003_161123FTO_1229261 | 728797 |