| 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. |
| 3152008WL035027 | UP-52-008-060-002/658 | 1 | REETA | 3152008073/LD/958486255823735887 | GRAM PANCHAYAT PATALKKU ME MAHENDRA KE GHAR SE NADI TAK MITTY KARYA | 9232 | 3152008000NRG22040220220596907 | Rejected | No Such Account | 02/03/2022 | UP3152008_040222FTO_2572118 | 596907 |
| 3152008WL0043455 | UP-52-008-060-002/658 | 1 | REETA | 3152008073/LD/958486255823735887 | GRAM PANCHAYAT PATALKKU ME MAHENDRA KE GHAR SE NADI TAK MITTY KARYA | 9232 | 3152008000NRG22030520220721517 | Rejected | No Such Account | 17/05/2022 | UP3152008_030522FTO_147309 | 721517 |
| 3152008WL0044265 | UP-52-008-060-002/658 | 1 | REETA | 3152008073/LD/958486255823735887 | GRAM PANCHAYAT PATALKKU ME MAHENDRA KE GHAR SE NADI TAK MITTY KARYA | 9232 | 3152008000NRG22240520220725808 | Processed | | 02/06/2022 | UP3152008_290522FTO_304683 | 725808 |