| 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. |
| 3159018WL006018 | UP-59-018-030-004/183 | 2 | MADHU | 3159018/FP/958486255823268003 | GP KUSHA RASHIDPUR ME PULL SE DHARMENDRA KE KHET SE SAMNE TAK FARHI NALE KI SAFAI/KHUDAI KARY | 2175 | 3159018000NRG23230520220043589 | Rejected | No Such Account | 03/06/2022 | UP3159018_260522FTO_278544 | 43589 |
| 3159018WL0009143 | UP-59-018-030-004/183 | 2 | MADHU | 3159018/FP/958486255823268003 | GP KUSHA RASHIDPUR ME PULL SE DHARMENDRA KE KHET SE SAMNE TAK FARHI NALE KI SAFAI/KHUDAI KARY | 2175 | 3159018000NRG23090620220080475 | Yet to be process | | | | 80475 |