| 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. |
| 3152003WL040236 | UP-52-003-067-001/1146 | 1 | KUSHMI | 3152003067/WC/958486255823236420 | RAM CHANDRAHI ME MISRA K BAG K BAGAL ME POKHARA KHUDAI KARY | 15724 | 3152003000NRG22230320220677172 | Rejected | No Such Account | 30/03/2022 | UP3152003_230322FTO_2901656 | 677172 |
| 3152003WL0042844 | UP-52-003-067-001/1146 | 1 | KUSHMI | 3152003067/WC/958486255823236420 | RAM CHANDRAHI ME MISRA K BAG K BAGAL ME POKHARA KHUDAI KARY | 15724 | 3152003000NRG22080420220718616 | Rejected | No Such Account | 13/07/2022 | UP3152003_070722FTO_684271 | 718616 |
| 3152003WL0044817 | UP-52-003-067-001/1146 | 1 | KUSHMI | 3152003067/WC/958486255823236420 | RAM CHANDRAHI ME MISRA K BAG K BAGAL ME POKHARA KHUDAI KARY | 15724 | 3152003000NRG22210720220727925 | Rejected | No Such Account | 12/08/2022 | UP3152003_210722FTO_829769 | 727925 |
| 3152003WL0045020 | UP-52-003-067-001/1146 | 1 | KUSHMI | 3152003067/WC/958486255823236420 | RAM CHANDRAHI ME MISRA K BAG K BAGAL ME POKHARA KHUDAI KARY | 15724 | 3152003000NRG22130920220728795 | Processed | | 17/09/2022 | UP3152003_130922FTO_1232110 | 728795 |