| 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. |
| 3159018WL014102 | UP-59-018-008-001/444 | 1 | ROKAIYA | 3159018/FP/958486255823277045 | GP FARSATAR ME PRABHU KE KHET SE RAMAKANT KE KHET TAK BAH NALA KI SAFAI/KHUDAI KARY | 4648 | 3159018000NRG23020720220149001 | Rejected | No Such Account | 11/07/2022 | UP3159018_050722FTO_645549 | 149001 |
| 3159018WL0017821 | UP-59-018-008-001/444 | 1 | ROKAIYA | 3159018/FP/958486255823277045 | GP FARSATAR ME PRABHU KE KHET SE RAMAKANT KE KHET TAK BAH NALA KI SAFAI/KHUDAI KARY | 4648 | 3159018000NRG23210720220202886 | Rejected | No Such Account | 12/08/2022 | UP3159018_220722FTO_838911 | 202886 |
| 3159018WL0022997 | UP-59-018-008-001/444 | 1 | ROKAIYA | 3159018/FP/958486255823277045 | GP FARSATAR ME PRABHU KE KHET SE RAMAKANT KE KHET TAK BAH NALA KI SAFAI/KHUDAI KARY | 4648 | 3159018000NRG23290820220273702 | Processed | | 03/09/2022 | UP3159018_300822FTO_1133002 | 273702 |