| 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. |
| 3152009WL003960 | UP-52-009-029-001/622 | 1 | SHOBHA | 3152009029/IF/958486255823441401 | GP MADHONAGAR ME SURESH CHAURASIYA S/o RAMJATAN KA FORM PONDS | 1978 | 3152009000NRG23280520220115436 | Rejected | No Such Account | 03/06/2022 | UP3152009_280522FTO_303219 | 115436 |
| 3152009WL0006036 | UP-52-009-029-001/622 | 1 | SHOBHA | 3152009029/IF/958486255823441401 | GP MADHONAGAR ME SURESH CHAURASIYA S/o RAMJATAN KA FORM PONDS | 1978 | 3152009000NRG23090620220170100 | Rejected | No Such Account | 08/07/2022 | UP3152009_010722FTO_604056 | 170100 |
| 3152009WL0013639 | UP-52-009-029-001/622 | 1 | SHOBHA | 3152009029/IF/958486255823441401 | GP MADHONAGAR ME SURESH CHAURASIYA S/o RAMJATAN KA FORM PONDS | 1978 | 3152009000NRG23210720220416239 | Rejected | No Such Account | 15/05/2023 | UP3152009_260423FTO_88618 | 416239 |
| 3152009WL0032352 | UP-52-009-029-001/622 | 1 | SHOBHA | 3152009029/IF/958486255823441401 | GP MADHONAGAR ME SURESH CHAURASIYA S/o RAMJATAN KA FORM PONDS | 1978 | 3152009000NRG23190520230739110 | Rejected | No Such Account | 18/07/2023 | UP3152009_240623FTO_476705 | 739110 |
| 3152009WL0032459 | UP-52-009-029-001/622 | 1 | SHOBHA | 3152009029/IF/958486255823441401 | GP MADHONAGAR ME SURESH CHAURASIYA S/o RAMJATAN KA FORM PONDS | 1978 | 3152009000NRG23260720230739428 | Rejected | No Such Account | 02/01/2024 | UP3152009_031123FTO_1183402 | 739428 |
| 3152009WL0032599 | UP-52-009-029-001/622 | 1 | SHOBHA | 3152009029/IF/958486255823441401 | GP MADHONAGAR ME SURESH CHAURASIYA S/o RAMJATAN KA FORM PONDS | 1978 | 3152009000NRG23180120240739823 | Yet to be process | | | | 739823 |