| 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. |
| 3161025WL030328 | UP-61-025-086-001/154 | 3 | aasma begm | 3161025078/AV/958486255823011714 | GP NADOY ME PANCHAYAT BHAWAN NIRMAN | 10695 | 3161025000NRG22110320220260276 | Rejected | Account closed | 24/03/2022 | UP3161025_110322FTO_2822773 | 260276 |
| 3161025WL0032932 | UP-61-025-086-001/154 | 3 | aasma begm | 3161025078/AV/958486255823011714 | GP NADOY ME PANCHAYAT BHAWAN NIRMAN | 10695 | 3161025000NRG22200820220276169 | Rejected | No Such Account | 02/09/2022 | UP3161025_200822FTO_1071594 | 276169 |
| 3161025WL0033025 | UP-61-025-086-001/154 | 3 | aasma begm | 3161025078/AV/958486255823011714 | GP NADOY ME PANCHAYAT BHAWAN NIRMAN | 10695 | 3161025000NRG22150920220276346 | Rejected | No Such Account | 21/09/2022 | UP3161025_150922FTO_1245635 | 276346 |
| 3161025WL0033137 | UP-61-025-086-001/154 | 3 | aasma begm | 3161025078/AV/958486255823011714 | GP NADOY ME PANCHAYAT BHAWAN NIRMAN | 10695 | 3161025000NRG22141020220276689 | Rejected | Account closed | 21/11/2022 | UP3161025_141022FTO_1415323 | 276689 |
| 3161025WL0033219 | UP-61-025-086-001/154 | 3 | aasma begm | 3161025078/AV/958486255823011714 | GP NADOY ME PANCHAYAT BHAWAN NIRMAN | 10695 | 3161025000NRG22201220220276914 | Yet to be process | | | | 276914 |