| 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. |
| 3152013WL005886 | UP-52-013-020-001/249 | 1 | VINOD | 3152013020/WC/958486255823114195 | POKHARBHINDA ME HIHAWA POKHARI KA JIRNODHAR KARY | 1862 | 3152013000NRG23090620220163834 | Rejected | No Such Account | 24/06/2022 | UP3152013_090622FTO_401047 | 163834 |
| 3152013WL0009224 | UP-52-013-020-001/249 | 1 | VINOD | 3152013020/WC/958486255823114195 | POKHARBHINDA ME HIHAWA POKHARI KA JIRNODHAR KARY | 1862 | 3152013000NRG23290620220301689 | Rejected | No Such Account | 16/01/2023 | UP3152013_031222FTO_1671508 | 301689 |
| 3152013WL0026429 | UP-52-013-020-001/249 | 1 | VINOD | 3152013020/WC/958486255823114195 | POKHARBHINDA ME HIHAWA POKHARI KA JIRNODHAR KARY | 1862 | 3152013000NRG23240120230640045 | Processed | | 30/03/2023 | UP3152013_030223FTO_2027302 | 640045 |