| 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. |
| 3152008WL001204 | UP-52-008-022-001/010 | 1 | निन्नलाज | 3152008022/WC/958486255823132169 | GRAM PANCHAYAT LAXMIPUR MAHANTH ME DURGAMANDIR POKHARE KA SUNDARIKARAN KARYA | 524 | 3152008000NRG23020520220022128 | Rejected | No Such Account | 13/05/2022 | UP3152008_020522FTO_144949 | 22128 |
| 3152008WL0002584 | UP-52-008-022-001/010 | 1 | निन्नलाज | 3152008022/WC/958486255823132169 | GRAM PANCHAYAT LAXMIPUR MAHANTH ME DURGAMANDIR POKHARE KA SUNDARIKARAN KARYA | 524 | 3152008000NRG23200520220067873 | Rejected | No Such Account | 30/05/2022 | UP3152008_240522FTO_258441 | 67873 |
| 3152008WL0006076 | UP-52-008-022-001/010 | 1 | निन्नलाज | 3152008022/WC/958486255823132169 | GRAM PANCHAYAT LAXMIPUR MAHANTH ME DURGAMANDIR POKHARE KA SUNDARIKARAN KARYA | 524 | 3152008000NRG23100620220171610 | Processed | | 27/06/2022 | UP3152008_170622FTO_479101 | 171610 |