| 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. |
| 3152006WL010991 | UP-52-006-021-001/637 | 2 | Kailashi | 3152006021/WC/958486255823299723 | Gopalpur ke tola mahaw ke uttar hathichakkadwa pokhari khudai karya | 4230 | 3152006000NRG23070720220353895 | Rejected | No Such Account | 13/07/2022 | UP3152006_070722FTO_679255 | 353895 |
| 3152006WL0014023 | UP-52-006-021-001/637 | 2 | Kailashi | 3152006021/WC/958486255823299723 | Gopalpur ke tola mahaw ke uttar hathichakkadwa pokhari khudai karya | 4230 | 3152006000NRG23230720220422316 | Rejected | No Such Account | 12/08/2022 | UP3152006_040822FTO_951198 | 422316 |
| 3152006WL0016592 | UP-52-006-021-001/637 | 2 | Kailashi | 3152006021/WC/958486255823299723 | Gopalpur ke tola mahaw ke uttar hathichakkadwa pokhari khudai karya | 4230 | 3152006000NRG23250820220464567 | Processed | | 07/10/2022 | UP3152006_200922FTO_1269285 | 464567 |