| 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. |
| 3159018WL016045 | UP-59-018-054-002/399 | 1 | PRATIMA DEVI | 3159018/FP/958486255823267278 | PATOI AVARAPUL SR PASCHIM KI OUR(1800M ) RAJNATH PG COLEEGE LOHTA KE SANME TAK BAH NALA KI SAFAI | 5092 | 3159018000NRG23120720220178194 | Rejected | No Such Account | 12/08/2022 | UP3159018_120722FTO_736671 | 178194 |
| 3159018WL0025776 | UP-59-018-054-002/399 | 1 | PRATIMA DEVI | 3159018/FP/958486255823267278 | PATOI AVARAPUL SR PASCHIM KI OUR(1800M ) RAJNATH PG COLEEGE LOHTA KE SANME TAK BAH NALA KI SAFAI | 5092 | 3159018000NRG23220920220302302 | Rejected | No Such Account | 10/10/2022 | UP3159018_220922FTO_1289565 | 302302 |
| 3159018WL0032231 | UP-59-018-054-002/399 | 1 | PRATIMA DEVI | 3159018/FP/958486255823267278 | PATOI AVARAPUL SR PASCHIM KI OUR(1800M ) RAJNATH PG COLEEGE LOHTA KE SANME TAK BAH NALA KI SAFAI | 5092 | 3159018000NRG23191220220372282 | Yet to be process | | | | 372282 |