| 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. |
| 3152009WL009948 | UP-52-009-028-001/658 | 1 | PUJA | 3152009028/IF/958486255823864518 | BELTIKARA-RATTAN KE CHAK ME POKHARI KHUDAI | 4307 | 3152009000NRG23010720220317473 | Rejected | No Such Account | 08/07/2022 | UP3152009_020722FTO_612773 | 317473 |
| 3152009WL0013501 | UP-52-009-028-001/658 | 1 | PUJA | 3152009028/IF/958486255823864518 | BELTIKARA-RATTAN KE CHAK ME POKHARI KHUDAI | 4307 | 3152009000NRG23200720220414481 | Rejected | No Such Account | 24/11/2022 | UP3152009_201022FTO_1455676 | 414481 |
| 3152009WL0022634 | UP-52-009-028-001/658 | 1 | PUJA | 3152009028/IF/958486255823864518 | BELTIKARA-RATTAN KE CHAK ME POKHARI KHUDAI | 4307 | 3152009000NRG23121220220543900 | Processed | | 31/03/2023 | UP3152009_310123FTO_2019706 | 543900 |