| 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. |
| 3152006WL011055 | UP-52-006-029-001/070 | 2 | AASHIYA KHATOON | 3152006/IC/958486255823489350 | Mahuari me srinagar bandha se GP mainahwa bardar bhattha tak nala khudai karya | 3839 | 3152006000NRG23070720220356701 | Rejected | No Such Account | 12/08/2022 | UP3152006_070722FTO_682002 | 356701 |
| 3152006WL0016515 | UP-52-006-029-001/070 | 2 | AASHIYA KHATOON | 3152006/IC/958486255823489350 | Mahuari me srinagar bandha se GP mainahwa bardar bhattha tak nala khudai karya | 3839 | 3152006000NRG23250820220463685 | Processed | | 07/10/2022 | UP3152006_200922FTO_1269285 | 463685 |