| 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. |
| 3156007WL010244 | UP-56-007-006-001/1079 | 1 | VINDRA | 3156007006/FP/958486255823259670 | GP BILAUJHA ME NAHAR SE PAKSHIM SURYABALI KE CHAK TAK BAHA SAFAI/KHUDAI KARY | 4630 | 3156007000NRG23010720220160899 | Rejected | Participant not mapped to the product | 08/07/2022 | UP3156007_020722FTO_620107 | 160899 |
| 3156007WL0013516 | UP-56-007-006-001/1079 | 1 | VINDRA | 3156007006/FP/958486255823259670 | GP BILAUJHA ME NAHAR SE PAKSHIM SURYABALI KE CHAK TAK BAHA SAFAI/KHUDAI KARY | 4630 | 3156007000NRG23250720220229404 | Rejected | Account closed | 12/08/2022 | UP3156007_250722FTO_866742 | 229404 |
| 3156007WL0017372 | UP-56-007-006-001/1079 | 1 | VINDRA | 3156007006/FP/958486255823259670 | GP BILAUJHA ME NAHAR SE PAKSHIM SURYABALI KE CHAK TAK BAHA SAFAI/KHUDAI KARY | 4630 | 3156007000NRG23070920220284565 | Rejected | No Such Account | 24/11/2022 | UP3156007_171022FTO_1434322 | 284565 |
| 3156007WL0023369 | UP-56-007-006-001/1079 | 1 | VINDRA | 3156007006/FP/958486255823259670 | GP BILAUJHA ME NAHAR SE PAKSHIM SURYABALI KE CHAK TAK BAHA SAFAI/KHUDAI KARY | 4630 | 3156007000NRG23051220220353506 | Rejected | Account closed | 03/04/2023 | UP3156007_190323FTO_2196323 | 353506 |
| 3156007WL0033499 | UP-56-007-006-001/1079 | 1 | VINDRA | 3156007006/FP/958486255823259670 | GP BILAUJHA ME NAHAR SE PAKSHIM SURYABALI KE CHAK TAK BAHA SAFAI/KHUDAI KARY | 4630 | 3156007000NRG23180420230454556 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454556 |
| 3156007WL0033742 | UP-56-007-006-001/1079 | 1 | VINDRA | 3156007006/FP/958486255823259670 | GP BILAUJHA ME NAHAR SE PAKSHIM SURYABALI KE CHAK TAK BAHA SAFAI/KHUDAI KARY | 4630 | 3156007000NRG23310320240455334 | Yet to be process | | | | 455334 |