| 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. |
| 3152008WL031854 | UP-52-008-003-001/312 | 1 | Binda | 3152008003/LD/958486255823756804 | GRAM PANCHAYAT BARGADWA MADHOPUR ME PARSOTTIM KE GHAR SE AMIT KE KHET TAK M ITTY KARYA | 7370 | 3152008000NRG22180120220544424 | Rejected | No Such Account | 24/01/2022 | UP3152008_180122FTO_2399857 | 544424 |
| 3152008WL033989 | UP-52-008-003-001/312 | 1 | Binda | 3152008003/LD/958486255823756804 | GRAM PANCHAYAT BARGADWA MADHOPUR ME PARSOTTIM KE GHAR SE AMIT KE KHET TAK M ITTY KARYA | 7370 | 3152008000NRG22280120220577316 | Rejected | No Such Account | 02/03/2022 | UP3152008_040222FTO_2564706 | 577316 |
| 3152008WL0044124 | UP-52-008-003-001/312 | 1 | Binda | 3152008003/LD/958486255823756804 | GRAM PANCHAYAT BARGADWA MADHOPUR ME PARSOTTIM KE GHAR SE AMIT KE KHET TAK M ITTY KARYA | 7370 | 3152008000NRG22210520220725308 | Rejected | No Such Account | 03/06/2022 | UP3152008_290522FTO_304683 | 725308 |
| 3152008WL0044598 | UP-52-008-003-001/312 | 1 | Binda | 3152008003/LD/958486255823756804 | GRAM PANCHAYAT BARGADWA MADHOPUR ME PARSOTTIM KE GHAR SE AMIT KE KHET TAK M ITTY KARYA | 7370 | 3152008000NRG22100620220727237 | Processed | | 23/06/2022 | UP3152008_100622FTO_410020 | 727237 |