| 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. |
| 3152009WL027080 | UP-52-009-004-001/564-A | 1 | MANISHA | 3152009004/LD/958486255824205878 | GRAM PANCHAYAT RAJMANDIR ME MAHENDRA KE KHET SE AKABAR KE KHET TAK CHAKBAND PAR MITTY KARYA | 10365 | 3152009000NRG23310120230650401 | Rejected | No Such Account | 03/04/2023 | UP3152009_310123FTO_2020906 | 650401 |
| 3152009WL0032015 | UP-52-009-004-001/564-A | 1 | MANISHA | 3152009004/LD/958486255824205878 | GRAM PANCHAYAT RAJMANDIR ME MAHENDRA KE KHET SE AKABAR KE KHET TAK CHAKBAND PAR MITTY KARYA | 10365 | 3152009000NRG23120420230738102 | Rejected | No Such Account | 18/07/2023 | UP3152009_240623FTO_476705 | 738102 |
| 3152009WL0032465 | UP-52-009-004-001/564-A | 1 | MANISHA | 3152009004/LD/958486255824205878 | GRAM PANCHAYAT RAJMANDIR ME MAHENDRA KE KHET SE AKABAR KE KHET TAK CHAKBAND PAR MITTY KARYA | 10365 | 3152009000NRG23260720230739442 | Rejected | No Such Account | 02/01/2024 | UP3152009_031123FTO_1183402 | 739442 |
| 3152009WL0032605 | UP-52-009-004-001/564-A | 1 | MANISHA | 3152009004/LD/958486255824205878 | GRAM PANCHAYAT RAJMANDIR ME MAHENDRA KE KHET SE AKABAR KE KHET TAK CHAKBAND PAR MITTY KARYA | 10365 | 3152009000NRG23180120240739835 | Yet to be process | | | | 739835 |