| 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. |
| 3162002WL013761 | UP-62-002-039-001/6170 | 1 | Maina Devi | 3162002039/DP/GIS/99270 | Anuruddhpur Pashimpatti Me Gram Panchyat Ke Sarvjanik Sthal Par Briksharopad 2022-23 Ka Kary | 1246 | 3162002000NRG23230720220209467 | Rejected | No Such Account | 08/08/2022 | UP3162002_230722FTO_847806 | 209467 |
| 3162002WL0020222 | UP-62-002-039-001/6170 | 1 | Maina Devi | 3162002039/DP/GIS/99270 | Anuruddhpur Pashimpatti Me Gram Panchyat Ke Sarvjanik Sthal Par Briksharopad 2022-23 Ka Kary | 1246 | 3162002000NRG23160920220304779 | Rejected | No Such Account | 14/10/2022 | UP3162002_300922FTO_1337356 | 304779 |
| 3162002WL0024404 | UP-62-002-039-001/6170 | 1 | Maina Devi | 3162002039/DP/GIS/99270 | Anuruddhpur Pashimpatti Me Gram Panchyat Ke Sarvjanik Sthal Par Briksharopad 2022-23 Ka Kary | 1246 | 3162002000NRG23271020220361691 | Rejected | No Such Account | 21/01/2023 | UP3162002_110123FTO_1943754 | 361691 |
| 3162002WL0033024 | UP-62-002-039-001/6170 | 1 | Maina Devi | 3162002039/DP/GIS/99270 | Anuruddhpur Pashimpatti Me Gram Panchyat Ke Sarvjanik Sthal Par Briksharopad 2022-23 Ka Kary | 1246 | 3162002000NRG23020220230469665 | Processed | | 31/03/2023 | UP3162002_020223FTO_2026104 | 469665 |