| 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. |
| 3156007WL011146 | UP-56-007-038-001/232-B | 2 | SHYAMPYARI DEVI | 3156007038/AV/958486255823069303 | GP MALLPUR LOHARAI ME PANCHAYAT BHAWAN NIRMAN KARYA | 4824 | 3156007000NRG23080720220185007 | Rejected | No Such Account | 12/08/2022 | UP3156007_080722FTO_700576 | 185007 |
| 3156007WL0017392 | UP-56-007-038-001/232-B | 2 | SHYAMPYARI DEVI | 3156007038/AV/958486255823069303 | GP MALLPUR LOHARAI ME PANCHAYAT BHAWAN NIRMAN KARYA | 4824 | 3156007000NRG23070920220284622 | Rejected | No Such Account | 24/11/2022 | UP3156007_171022FTO_1434322 | 284622 |
| 3156007WL0023779 | UP-56-007-038-001/232-B | 2 | SHYAMPYARI DEVI | 3156007038/AV/958486255823069303 | GP MALLPUR LOHARAI ME PANCHAYAT BHAWAN NIRMAN KARYA | 4824 | 3156007000NRG23081220220358527 | Processed | | 30/03/2023 | UP3156007_180323FTO_2194901 | 358527 |