| 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. |
| 3156007WL025282 | UP-56-007-059-001/440 | 1 | REKHA DEVI | 3156007059/LD/958486255824173515 | GP RATOHI ME LALMUNI KE KHET SE MEN BANDHA TAK CHAKMARG PAR MITTI KARYA | 10205 | 3156007000NRG23251220220377779 | Rejected | No Such Account | 20/01/2023 | UP3156007_261222FTO_1836150 | 377779 |
| 3156007WL0027863 | UP-56-007-059-001/440 | 1 | REKHA DEVI | 3156007059/LD/958486255824173515 | GP RATOHI ME LALMUNI KE KHET SE MEN BANDHA TAK CHAKMARG PAR MITTI KARYA | 10205 | 3156007000NRG23010220230405394 | Rejected | No Such Account | 03/04/2023 | UP3156007_170323FTO_2191496 | 405394 |
| 3156007WL0033447 | UP-56-007-059-001/440 | 1 | REKHA DEVI | 3156007059/LD/958486255824173515 | GP RATOHI ME LALMUNI KE KHET SE MEN BANDHA TAK CHAKMARG PAR MITTI KARYA | 10205 | 3156007000NRG23110420230454386 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454386 |
| 3156007WL0033803 | UP-56-007-059-001/440 | 1 | REKHA DEVI | 3156007059/LD/958486255824173515 | GP RATOHI ME LALMUNI KE KHET SE MEN BANDHA TAK CHAKMARG PAR MITTI KARYA | 10205 | 3156007000NRG23230420240455622 | Yet to be process | | | | 455622 |