| 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. |
| 3162003WL036665 | UP-62-003-006-002/155 | 2 | NISHA DEVI | 3162003017/FP/958486255823325867 | Gram panchayat Bandhawa se Aahee tak Baha khudai karya | 3834 | 3162003000NRG23250320230500297 | Rejected | No Such Account | 31/03/2023 | UP3162003_250323FTO_2227155 | 500297 |
| 3162003WL0039072 | UP-62-003-006-002/155 | 2 | NISHA DEVI | 3162003017/FP/958486255823325867 | Gram panchayat Bandhawa se Aahee tak Baha khudai karya | 3834 | 3162003000NRG23130420230520835 | Rejected | No Such Account | 04/05/2023 | UP3162003_130423FTO_43198 | 520835 |
| 3162003WL0039403 | UP-62-003-006-002/155 | 2 | NISHA DEVI | 3162003017/FP/958486255823325867 | Gram panchayat Bandhawa se Aahee tak Baha khudai karya | 3834 | 3162003000NRG23200520230521723 | Processed | | 27/05/2023 | UP3162003_230523FTO_232369 | 521723 |