| 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. |
| 3152007WL038823 | UP-52-007-036-001/810 | 1 | RAVINDARI | 3152007036/LD/958486255823817924 | G.P. KARMAHA ME GHOTHAI P.W.D. SADAK SE UTTAR WA PURAB BRAMDATT KE GHAR TAK CHAKBANDH NIRMAN KARY | 8291 | 3152007000NRG22050320220652039 | Rejected | No Such Account | 24/03/2022 | UP3152007_050322FTO_2777812 | 652039 |
| 3152007WL0043008 | UP-52-007-036-001/810 | 1 | RAVINDARI | 3152007036/LD/958486255823817924 | G.P. KARMAHA ME GHOTHAI P.W.D. SADAK SE UTTAR WA PURAB BRAMDATT KE GHAR TAK CHAKBANDH NIRMAN KARY | 8291 | 3152007000NRG22120420220719622 | Rejected | No Such Account | 10/10/2022 | UP3152007_210922FTO_1279657 | 719622 |
| 3152007WL0045082 | UP-52-007-036-001/810 | 1 | RAVINDARI | 3152007036/LD/958486255823817924 | G.P. KARMAHA ME GHOTHAI P.W.D. SADAK SE UTTAR WA PURAB BRAMDATT KE GHAR TAK CHAKBANDH NIRMAN KARY | 8291 | 3152007000NRG22191020220729005 | Processed | | 16/03/2024 | UP3152007_160124FTO_1446186 | 729005 |