| 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. |
| 3159024WL007065 | UP-59-024-035-002/399 | 1 | VIMAL | 3159024035/LD/958486255823958597 | MANIR KHAN KE GHAR SE BADE NALE TAK CHAKBANDH NIRMAN KARYA | 1014 | 3159024000NRG23290520220057174 | Rejected | No Such Account | 04/06/2022 | UP3159024_290522FTO_304705 | 57174 |
| 3159024WL0009264 | UP-59-024-035-002/399 | 1 | VIMAL | 3159024035/LD/958486255823958597 | MANIR KHAN KE GHAR SE BADE NALE TAK CHAKBANDH NIRMAN KARYA | 1014 | 3159024000NRG23100620220081753 | Rejected | No Such Account | 24/06/2022 | UP3159024_100622FTO_409786 | 81753 |
| 3159024WL0015933 | UP-59-024-035-002/399 | 1 | VIMAL | 3159024035/LD/958486255823958597 | MANIR KHAN KE GHAR SE BADE NALE TAK CHAKBANDH NIRMAN KARYA | 1014 | 3159024000NRG23110720220176837 | Rejected | No Such Account | 12/08/2022 | UP3159024_140722FTO_759041 | 176837 |
| 3159024WL0024879 | UP-59-024-035-002/399 | 1 | VIMAL | 3159024035/LD/958486255823958597 | MANIR KHAN KE GHAR SE BADE NALE TAK CHAKBANDH NIRMAN KARYA | 1014 | 3159024000NRG23150920220294129 | Processed | | 07/10/2022 | UP3159024_200922FTO_1275634 | 294129 |