| 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. |
| 3152005WL025794 | UP-52-005-017-001/439 | 2 | Sati Aansueya | 3152005017/FP/958486255823300932 | GP Chiutaha me Kharnahiya Pokhri se Rampur Siwan tak kulawa Safai kary | 10035 | 3152005000NRG23170120230629585 | Rejected | No Such Account | 25/01/2023 | UP3152005_170123FTO_1971893 | 629585 |
| 3152005WL0026884 | UP-52-005-017-001/439 | 2 | Sati Aansueya | 3152005017/FP/958486255823300932 | GP Chiutaha me Kharnahiya Pokhri se Rampur Siwan tak kulawa Safai kary | 10035 | 3152005000NRG23280120230646783 | Processed | | 30/03/2023 | UP3152005_040223FTO_2028524 | 646783 |