| 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. |
| 3159029WL018461 | UP-59-029-030-001/798 | 1 | Aashu | 3159029030/LD/958486255824022923 | SHOHAN RAI KE KHET SE HANUMAN RAI KE BAGICHA TAK CHAK BAND KARY | 3095 | 3159029000NRG23250720220211701 | Rejected | No Such Account | 12/08/2022 | UP3159029_250722FTO_862007 | 211701 |
| 3159029WL0026017 | UP-59-029-030-001/798 | 1 | Aashu | 3159029030/LD/958486255824022923 | SHOHAN RAI KE KHET SE HANUMAN RAI KE BAGICHA TAK CHAK BAND KARY | 3095 | 3159029000NRG23240920220304450 | Rejected | No Such Account | 01/07/2023 | UP3159029_250623FTO_483454 | 304450 |
| 3159029WL0042487 | UP-59-029-030-001/798 | 1 | Aashu | 3159029030/LD/958486255824022923 | SHOHAN RAI KE KHET SE HANUMAN RAI KE BAGICHA TAK CHAK BAND KARY | 3095 | 3159029000NRG23060720230450886 | Yet to be process | | | | 450886 |