| 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. |
| 3156007WL022233 | UP-56-007-054-001/149 | 1 | MADAN | 3156007054/LD/958486255823696736 | GP PINDOHARI ME PRATHMIK AUR UC.MADHYMIK VIDHYALAY MAJHAUWA KE BAUNDRI ME MITTI KARYA | 8884 | 3156007000NRG23181120220337850 | Rejected | No Such Account | 28/11/2022 | UP3156007_181122FTO_1583816 | 337850 |
| 3156007WL0023384 | UP-56-007-054-001/149 | 1 | MADAN | 3156007054/LD/958486255823696736 | GP PINDOHARI ME PRATHMIK AUR UC.MADHYMIK VIDHYALAY MAJHAUWA KE BAUNDRI ME MITTI KARYA | 8884 | 3156007000NRG23051220220353597 | Rejected | No Such Account | 03/04/2023 | UP3156007_190323FTO_2196323 | 353597 |
| 3156007WL0033451 | UP-56-007-054-001/149 | 1 | MADAN | 3156007054/LD/958486255823696736 | GP PINDOHARI ME PRATHMIK AUR UC.MADHYMIK VIDHYALAY MAJHAUWA KE BAUNDRI ME MITTI KARYA | 8884 | 3156007000NRG23110420230454414 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454414 |
| 3156007WL0033747 | UP-56-007-054-001/149 | 1 | MADAN | 3156007054/LD/958486255823696736 | GP PINDOHARI ME PRATHMIK AUR UC.MADHYMIK VIDHYALAY MAJHAUWA KE BAUNDRI ME MITTI KARYA | 8884 | 3156007000NRG23310320240455361 | Yet to be process | | | | 455361 |