| 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. |
| 3152003WL012054 | UP-52-003-080-003/248 | 1 | JANTRI CHAUHAN | 3152003096/FP/958486255823278352 | BHEDIHARI ME BADHYA SIWAN SE SURAI K KHET TK NALA KHUDAI KARY | 6269 | 3152003000NRG23120720220383891 | Rejected | No Such Account | 12/08/2022 | UP3152003_120722FTO_734949 | 383891 |
| 3152003WL0016728 | UP-52-003-080-003/248 | 1 | JANTRI CHAUHAN | 3152003096/FP/958486255823278352 | BHEDIHARI ME BADHYA SIWAN SE SURAI K KHET TK NALA KHUDAI KARY | 6269 | 3152003000NRG23250820220465329 | Rejected | No Such Account | 03/09/2022 | UP3152003_270822FTO_1124417 | 465329 |
| 3152003WL0017895 | UP-52-003-080-003/248 | 1 | JANTRI CHAUHAN | 3152003096/FP/958486255823278352 | BHEDIHARI ME BADHYA SIWAN SE SURAI K KHET TK NALA KHUDAI KARY | 6269 | 3152003000NRG23130920220475592 | Processed | | 17/09/2022 | UP3152003_130922FTO_1232071 | 475592 |