| 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. |
| 3159026WL004805 | UP-59-026-059-001/379 | 1 | Dipak kumar | 3159026059/LD/958486255823458478 | DUHIMUSI SIWAN SE DIH BABA KE STHAN TAK CHAKBANDH KARY | 304 | 3159026000NRG23160520220030726 | Rejected | No Such Account | 30/05/2022 | UP3159026_160522FTO_209867 | 30726 |
| 3159026WL0026499 | UP-59-026-059-001/379 | 1 | Dipak kumar | 3159026059/LD/958486255823458478 | DUHIMUSI SIWAN SE DIH BABA KE STHAN TAK CHAKBANDH KARY | 304 | 3159026000NRG23290920220308248 | Rejected | No Such Account | 21/11/2022 | UP3159026_031022FTO_1354767 | 308248 |
| 3159026WL0030613 | UP-59-026-059-001/379 | 1 | Dipak kumar | 3159026059/LD/958486255823458478 | DUHIMUSI SIWAN SE DIH BABA KE STHAN TAK CHAKBANDH KARY | 304 | 3159026000NRG23251120220353686 | Yet to be process | | | | 353686 |