| 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. |
| 3152009WL008645 | UP-52-009-043-001/494 | 1 | NIRMALA | 3152009043/WC/958486255823286463 | SUCHITPUR- NAKKA DOHARA ME POKHARI KHUDAI | 4201 | 3152009000NRG23260620220281129 | Rejected | No Such Account | 02/07/2022 | UP3152009_260622FTO_545154 | 281129 |
| 3152009WL0010864 | UP-52-009-043-001/494 | 1 | NIRMALA | 3152009043/WC/958486255823286463 | SUCHITPUR- NAKKA DOHARA ME POKHARI KHUDAI | 4201 | 3152009000NRG23070720220350977 | Rejected | No Such Account | 18/07/2023 | UP3152009_240623FTO_476705 | 350977 |
| 3152009WL0032469 | UP-52-009-043-001/494 | 1 | NIRMALA | 3152009043/WC/958486255823286463 | SUCHITPUR- NAKKA DOHARA ME POKHARI KHUDAI | 4201 | 3152009000NRG23260720230739446 | Rejected | No Such Account | 02/01/2024 | UP3152009_031123FTO_1183402 | 739446 |
| 3152009WL0032608 | UP-52-009-043-001/494 | 1 | NIRMALA | 3152009043/WC/958486255823286463 | SUCHITPUR- NAKKA DOHARA ME POKHARI KHUDAI | 4201 | 3152009000NRG23180120240739841 | Yet to be process | | | | 739841 |