| 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. |
| 3156003WL008884 | UP-56-003-055-001/340 | 1 | SUNITA | 3156003055/WC/958486255823283205 | SEMARI JAMALPUR GATA 831 MI PURHANA POKHARI KHUDAI KARYA | 1608 | 3156003000NRG23180620220120123 | Rejected | Account closed | 28/06/2022 | UP3156003_180622FTO_486610 | 120123 |
| 3156003WL0011311 | UP-56-003-055-001/340 | 1 | SUNITA | 3156003055/WC/958486255823283205 | SEMARI JAMALPUR GATA 831 MI PURHANA POKHARI KHUDAI KARYA | 1608 | 3156003000NRG23090720220188596 | Rejected | Account closed | 12/08/2022 | UP3156003_220722FTO_840041 | 188596 |
| 3156003WL0016658 | UP-56-003-055-001/340 | 1 | SUNITA | 3156003055/WC/958486255823283205 | SEMARI JAMALPUR GATA 831 MI PURHANA POKHARI KHUDAI KARYA | 1608 | 3156003000NRG23270820220277727 | Rejected | Account closed | 13/09/2022 | UP3156003_020922FTO_1154422 | 277727 |
| 3156003WL0018875 | UP-56-003-055-001/340 | 1 | SUNITA | 3156003055/WC/958486255823283205 | SEMARI JAMALPUR GATA 831 MI PURHANA POKHARI KHUDAI KARYA | 1608 | 3156003000NRG23220920220301312 | Processed | | 28/09/2022 | UP3156003_250922FTO_1305025 | 301312 |