| 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. |
| 3152005WL006181 | UP-52-005-056-001/269-A | 2 | KAMALA | 3152005056/IF/958486255823863620 | GP Laxmipur Ekdanga me Vijay S/O Ramprit k khet me Pokhari Khudai Kary | 2897 | 3152005000NRG23100620220176140 | Rejected | No Such Account | 24/06/2022 | UP3152005_100622FTO_419726 | 176140 |
| 3152005WL0009222 | UP-52-005-056-001/269-A | 2 | KAMALA | 3152005056/IF/958486255823863620 | GP Laxmipur Ekdanga me Vijay S/O Ramprit k khet me Pokhari Khudai Kary | 2897 | 3152005000NRG23290620220301685 | Processed | | 12/07/2022 | UP3152005_300622FTO_594235 | 301685 |