| 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. |
| 3152009WL013276 | UP-52-009-058-001/668 | 2 | KUMBHAKARAN | 3152009058/IF/958486255823873997 | LAXMIPUR- SRIRAM SO FULCHAND KA POKHARI KHUDAI | 5228 | 3152009000NRG23190720220410568 | Rejected | No Such Account | 12/08/2022 | UP3152009_200722FTO_817802 | 410568 |
| 3152009WL0016630 | UP-52-009-058-001/668 | 2 | KUMBHAKARAN | 3152009058/IF/958486255823873997 | LAXMIPUR- SRIRAM SO FULCHAND KA POKHARI KHUDAI | 5228 | 3152009000NRG23250820220464889 | Rejected | No Such Account | 31/07/2023 | UP3152009_050723FTO_541100 | 464889 |
| 3152009WL0032499 | UP-52-009-058-001/668 | 2 | KUMBHAKARAN | 3152009058/IF/958486255823873997 | LAXMIPUR- SRIRAM SO FULCHAND KA POKHARI KHUDAI | 5228 | 3152009000NRG23030820230739553 | Processed | | 01/01/2024 | UP3152009_031123FTO_1183402 | 739553 |