| 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. |
| 3159020WL025166 | UP-59-020-017-012/1735 | 1 | Meera Devi | 3159020017/WC/958486255823294966 | GP JAM ME SSS LATE KAPILDEV SINGH AMRIT SRUWAR TALAB KA SUNDARI KARN KARY | 7596 | 3159020000NRG23190920220297152 | Rejected | No Such Account | 10/10/2022 | UP3159020_210922FTO_1282140 | 297152 |
| 3159020WL0028484 | UP-59-020-017-012/1735 | 1 | Meera Devi | 3159020017/WC/958486255823294966 | GP JAM ME SSS LATE KAPILDEV SINGH AMRIT SRUWAR TALAB KA SUNDARI KARN KARY | 7596 | 3159020000NRG23211020220328954 | Rejected | No Such Account | 24/11/2022 | UP3159020_221022FTO_1471484 | 328954 |
| 3159020WL0032299 | UP-59-020-017-012/1735 | 1 | Meera Devi | 3159020017/WC/958486255823294966 | GP JAM ME SSS LATE KAPILDEV SINGH AMRIT SRUWAR TALAB KA SUNDARI KARN KARY | 7596 | 3159020000NRG23191220220373071 | Yet to be process | | | | 373071 |