| 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. |
| 3152006WL007957 | UP-52-006-018-001/438 | 2 | सुरेश | 3152006018/IF/958486255823878096 | Mainahwa ke amwa me chandrashekhar s/o deepnarayan ka niji pokhari khudai karya | 2968 | 3152006000NRG23200620220247161 | Rejected | No Such Account | 27/06/2022 | UP3152006_200622FTO_502875 | 247161 |
| 3152006WL0011801 | UP-52-006-018-001/438 | 2 | सुरेश | 3152006018/IF/958486255823878096 | Mainahwa ke amwa me chandrashekhar s/o deepnarayan ka niji pokhari khudai karya | 2968 | 3152006000NRG23110720220377266 | Rejected | No Such Account | 12/08/2022 | UP3152006_140722FTO_754823 | 377266 |
| 3152006WL0016996 | UP-52-006-018-001/438 | 2 | सुरेश | 3152006018/IF/958486255823878096 | Mainahwa ke amwa me chandrashekhar s/o deepnarayan ka niji pokhari khudai karya | 2968 | 3152006000NRG23300820220466882 | Rejected | No Such Account | 22/09/2022 | UP3152006_160922FTO_1249305 | 466882 |
| 3152006WL0019125 | UP-52-006-018-001/438 | 2 | सुरेश | 3152006018/IF/958486255823878096 | Mainahwa ke amwa me chandrashekhar s/o deepnarayan ka niji pokhari khudai karya | 2968 | 3152006000NRG23041020220486798 | Processed | | 03/05/2023 | UP3152006_150423FTO_46229 | 486798 |