| 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. |
| 3152003WL037007 | UP-52-003-055-001/85-A | 2 | MUNNA | 3152003055/FP/958486255823224970 | BISHOKHOR ME SANTOSH K KHET SE DYANIDHI K KHET TAK BANDHA NIRMAN V DREN KHUDAI KARY | 14220 | 3152003000NRG22220220220626496 | Rejected | No Such Account | 03/03/2022 | UP3152003_220222FTO_2698309 | 626496 |
| 3152003WL0043652 | UP-52-003-055-001/85-A | 2 | MUNNA | 3152003055/FP/958486255823224970 | BISHOKHOR ME SANTOSH K KHET SE DYANIDHI K KHET TAK BANDHA NIRMAN V DREN KHUDAI KARY | 14220 | 3152003000NRG22040520220722825 | Rejected | No Such Account | 26/05/2022 | UP3152003_070522FTO_168174 | 722825 |
| 3152003WL0044457 | UP-52-003-055-001/85-A | 2 | MUNNA | 3152003055/FP/958486255823224970 | BISHOKHOR ME SANTOSH K KHET SE DYANIDHI K KHET TAK BANDHA NIRMAN V DREN KHUDAI KARY | 14220 | 3152003000NRG22020620220726785 | Processed | | 07/06/2022 | UP3152003_020622FTO_341043 | 726785 |