| 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. |
| 3152006WL010207 | UP-52-006-018-001/740 | 1 | Gudiya | 3152006018/IC/958486255823480386 | Mainahwa me ghurhujot me nahar se paschim gopalpur sarhad tak nala khudai karya | 3432 | 3152006000NRG23030720220328497 | Rejected | No Such Account | 08/07/2022 | UP3152006_030722FTO_633866 | 328497 |
| 3152006WL0012759 | UP-52-006-018-001/740 | 1 | Gudiya | 3152006018/IC/958486255823480386 | Mainahwa me ghurhujot me nahar se paschim gopalpur sarhad tak nala khudai karya | 3432 | 3152006000NRG23160720220400130 | Rejected | No Such Account | 12/08/2022 | UP3152006_040822FTO_951482 | 400130 |
| 3152006WL0016996 | UP-52-006-018-001/740 | 1 | Gudiya | 3152006018/IC/958486255823480386 | Mainahwa me ghurhujot me nahar se paschim gopalpur sarhad tak nala khudai karya | 3432 | 3152006000NRG23300820220466898 | Rejected | No Such Account | 13/11/2023 | UP3152006_210923FTO_994061 | 466898 |
| 3152006WL0032554 | UP-52-006-018-001/740 | 1 | Gudiya | 3152006018/IC/958486255823480386 | Mainahwa me ghurhujot me nahar se paschim gopalpur sarhad tak nala khudai karya | 3432 | 3152006000NRG23271120230739701 | Rejected | No Such Account | 19/03/2024 | UP3152006_191223FTO_1354071 | 739701 |
| 3152006WL0032636 | UP-52-006-018-001/740 | 1 | Gudiya | 3152006018/IC/958486255823480386 | Mainahwa me ghurhujot me nahar se paschim gopalpur sarhad tak nala khudai karya | 3432 | 3152006000NRG23300320240739936 | Rejected | No Such Account | 09/05/2024 | UP3152006_030524FTO_78866 | 739936 |