| 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. |
| 3159024WL016912 | UP-59-024-023-001/264 | 1 | ASHA DEVI | 3159024023/LD/958486255823496989 | PICH ROAD SE DINANATH KE TUBEL TAK CHAKBANDH KARYA | 2336 | 3159024000NRG23160720220189743 | Rejected | No Such Account | 17/08/2022 | UP3159024_160722FTO_790218 | 189743 |
| 3159024WL0023041 | UP-59-024-023-001/264 | 1 | ASHA DEVI | 3159024023/LD/958486255823496989 | PICH ROAD SE DINANATH KE TUBEL TAK CHAKBANDH KARYA | 2336 | 3159024000NRG23290820220273980 | Rejected | No Such Account | 05/09/2022 | UP3159024_290822FTO_1131598 | 273980 |
| 3159024WL0025478 | UP-59-024-023-001/264 | 1 | ASHA DEVI | 3159024023/LD/958486255823496989 | PICH ROAD SE DINANATH KE TUBEL TAK CHAKBANDH KARYA | 2336 | 3159024000NRG23200920220300146 | Rejected | No Such Account | 10/10/2022 | UP3159024_210922FTO_1283405 | 300146 |
| 3159024WL0028171 | UP-59-024-023-001/264 | 1 | ASHA DEVI | 3159024023/LD/958486255823496989 | PICH ROAD SE DINANATH KE TUBEL TAK CHAKBANDH KARYA | 2336 | 3159024000NRG23181020220325794 | Processed | | 23/11/2022 | UP3159024_291022FTO_1488536 | 325794 |