| 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. |
| 3152006WL011335 | UP-52-006-029-001/323 | 3 | CHANDRAWATI DEVI | 3152006029/LD/958486255823947283 | Mahuari me gulab ke khet se purab tal tak chackband par mitti work | 3762 | 3152006000NRG23080720220366173 | Rejected | No Such Account | 12/08/2022 | UP3152006_080722FTO_699751 | 366173 |
| 3152006WL0016827 | UP-52-006-029-001/323 | 3 | CHANDRAWATI DEVI | 3152006029/LD/958486255823947283 | Mahuari me gulab ke khet se purab tal tak chackband par mitti work | 3762 | 3152006000NRG23260820220465863 | Rejected | No Such Account | 22/09/2022 | UP3152006_160922FTO_1249356 | 465863 |
| 3152006WL0019260 | UP-52-006-029-001/323 | 3 | CHANDRAWATI DEVI | 3152006029/LD/958486255823947283 | Mahuari me gulab ke khet se purab tal tak chackband par mitti work | 3762 | 3152006000NRG23081020220488022 | Processed | | 27/06/2023 | UP3152006_210623FTO_457239 | 488022 |