| 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. |
| 3152006WL007529 | UP-52-006-039-001/126 | 1 | सीताराम | 3152006039/WC/958486255823289537 | Kushha me dogahiya pokhre ka khudai karya | 2026 | 3152006000NRG23170620220229576 | Rejected | No Such Account | 27/06/2022 | UP3152006_170622FTO_478930 | 229576 |
| 3152006WL0009563 | UP-52-006-039-001/126 | 1 | सीताराम | 3152006039/WC/958486255823289537 | Kushha me dogahiya pokhre ka khudai karya | 2026 | 3152006000NRG23300620220309073 | Rejected | No Such Account | 12/08/2022 | UP3152006_140722FTO_755010 | 309073 |
| 3152006WL0017255 | UP-52-006-039-001/126 | 1 | सीताराम | 3152006039/WC/958486255823289537 | Kushha me dogahiya pokhre ka khudai karya | 2026 | 3152006000NRG23020920220468822 | Processed | | 21/09/2022 | UP3152006_160922FTO_1249305 | 468822 |