| 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. |
| 3152008WL036957 | UP-52-008-062-001/82 | 1 | RAMKUMAR | 3152008062/LD/958486255823840117 | GRAM PANCHAYAT BANSPAR NUTAN ME SIRI GUPTA KR JAMIN SE THUTHAUWA POKHARI TAK MITTI KARY | 9828 | 3152008000NRG22210220220624872 | Rejected | No Such Account | 04/03/2022 | UP3152008_220222FTO_2702647 | 624872 |
| 3152008WL040990 | UP-52-008-062-001/82 | 1 | RAMKUMAR | 3152008062/LD/958486255823840117 | GRAM PANCHAYAT BANSPAR NUTAN ME SIRI GUPTA KR JAMIN SE THUTHAUWA POKHARI TAK MITTI KARY | 9828 | 3152008000NRG22270320220687111 | Rejected | No Such Account | 07/05/2022 | UP3152008_210422FTO_90445 | 687111 |
| 3152008WL0044024 | UP-52-008-062-001/82 | 1 | RAMKUMAR | 3152008062/LD/958486255823840117 | GRAM PANCHAYAT BANSPAR NUTAN ME SIRI GUPTA KR JAMIN SE THUTHAUWA POKHARI TAK MITTI KARY | 9828 | 3152008000NRG22200520220724744 | Processed | | 27/05/2022 | UP3152008_200522FTO_227285 | 724744 |