| 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. |
| 3161030WL002561 | UP-61-030-094-004/56375 | 2 | GANGAJALI | 3161030094/FP/958486255823259398 | VIRAPUR SHARAHAD SE NAHARA TAK BAHA KHUDAI & SAFAI KA KARY | 1197 | 3161030000NRG23120520220018313 | Rejected | No Such Account | 26/05/2022 | UP3161030_120522FTO_195996 | 18313 |
| 3161030WL0004510 | UP-61-030-094-004/56375 | 2 | GANGAJALI | 3161030094/FP/958486255823259398 | VIRAPUR SHARAHAD SE NAHARA TAK BAHA KHUDAI & SAFAI KA KARY | 1197 | 3161030000NRG23090620220046423 | Rejected | No Such Account | 24/06/2022 | UP3161030_090622FTO_398585 | 46423 |
| 3161030WL0009338 | UP-61-030-094-004/56375 | 2 | GANGAJALI | 3161030094/FP/958486255823259398 | VIRAPUR SHARAHAD SE NAHARA TAK BAHA KHUDAI & SAFAI KA KARY | 1197 | 3161030000NRG23080820220123011 | Rejected | No Such Account | 20/08/2022 | UP3161030_090822FTO_998809 | 123011 |
| 3161030WL0012870 | UP-61-030-094-004/56375 | 2 | GANGAJALI | 3161030094/FP/958486255823259398 | VIRAPUR SHARAHAD SE NAHARA TAK BAHA KHUDAI & SAFAI KA KARY | 1197 | 3161030000NRG23171020220163663 | Processed | | 23/11/2022 | UP3161030_171022FTO_1431283 | 163663 |