| 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. |
| 3152003WL004535 | UP-52-003-080-003/226 | 1 | RANJU DEVI | 3152003096/FP/958486255823252036 | BHEDIHARI ME GOSAIPUR GIRISH DUBEY K KHET SE UTTAR BAITHWALIYA SIWAN TK NALA KHUDAI KARY | 2267 | 3152003000NRG23010620220129401 | Rejected | No Such Account | 06/06/2022 | UP3152003_010622FTO_334212 | 129401 |
| 3152003WL0006868 | UP-52-003-080-003/226 | 1 | RANJU DEVI | 3152003096/FP/958486255823252036 | BHEDIHARI ME GOSAIPUR GIRISH DUBEY K KHET SE UTTAR BAITHWALIYA SIWAN TK NALA KHUDAI KARY | 2267 | 3152003000NRG23140620220203277 | Rejected | No Such Account | 27/06/2022 | UP3152003_150622FTO_458496 | 203277 |
| 3152003WL0009580 | UP-52-003-080-003/226 | 1 | RANJU DEVI | 3152003096/FP/958486255823252036 | BHEDIHARI ME GOSAIPUR GIRISH DUBEY K KHET SE UTTAR BAITHWALIYA SIWAN TK NALA KHUDAI KARY | 2267 | 3152003000NRG23300620220309293 | Rejected | No Such Account | 13/07/2022 | UP3152003_300622FTO_594664 | 309293 |
| 3152003WL0013826 | UP-52-003-080-003/226 | 1 | RANJU DEVI | 3152003096/FP/958486255823252036 | BHEDIHARI ME GOSAIPUR GIRISH DUBEY K KHET SE UTTAR BAITHWALIYA SIWAN TK NALA KHUDAI KARY | 2267 | 3152003000NRG23220720220419208 | Processed | | 11/08/2022 | UP3152003_220722FTO_843425 | 419208 |