| 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. |
| 3156007WL005332 | UP-56-007-007-001/463 | 1 | SURESH | 3156007007/FP/958486255823189329 | GP BHUDSURI ME BADHHYA POKHARI SE BASNAHI TAAL TAK NALA KHUDAI KARYA | 2293 | 3156007000NRG23230520220041333 | Rejected | No Such Account | 30/05/2022 | UP3156007_230522FTO_243271 | 41333 |
| 3156007WL0006493 | UP-56-007-007-001/463 | 1 | SURESH | 3156007007/FP/958486255823189329 | GP BHUDSURI ME BADHHYA POKHARI SE BASNAHI TAAL TAK NALA KHUDAI KARYA | 2293 | 3156007000NRG23010620220065157 | Rejected | No Such Account | 09/06/2022 | UP3156007_050622FTO_367211 | 65157 |
| 3156007WL0008190 | UP-56-007-007-001/463 | 1 | SURESH | 3156007007/FP/958486255823189329 | GP BHUDSURI ME BADHHYA POKHARI SE BASNAHI TAAL TAK NALA KHUDAI KARYA | 2293 | 3156007000NRG23140620220102141 | Rejected | No Such Account | 24/06/2022 | UP3156007_140622FTO_448883 | 102141 |
| 3156007WL0011436 | UP-56-007-007-001/463 | 1 | SURESH | 3156007007/FP/958486255823189329 | GP BHUDSURI ME BADHHYA POKHARI SE BASNAHI TAAL TAK NALA KHUDAI KARYA | 2293 | 3156007000NRG23110720220190574 | Rejected | No Such Account | 12/08/2022 | UP3156007_110722FTO_723080 | 190574 |
| 3156007WL0016497 | UP-56-007-007-001/463 | 1 | SURESH | 3156007007/FP/958486255823189329 | GP BHUDSURI ME BADHHYA POKHARI SE BASNAHI TAAL TAK NALA KHUDAI KARYA | 2293 | 3156007000NRG23260820220276640 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 276640 |
| 3156007WL0033743 | UP-56-007-007-001/463 | 1 | SURESH | 3156007007/FP/958486255823189329 | GP BHUDSURI ME BADHHYA POKHARI SE BASNAHI TAAL TAK NALA KHUDAI KARYA | 2293 | 3156007000NRG23310320240455338 | Yet to be process | | | | 455338 |