| 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. |
| 3162006WL014228 | UP-62-006-056-001/17366 | 3 | ranno devi | 3162006056/LD/958486255824051833 | BASAHI KALA ME KALI ROAD SE BAJRANG BALI MANDIR TAK CHAK MARG | 3861 | 3162006000NRG23260720220218122 | Rejected | No Such Account | 12/08/2022 | UP3162006_260722FTO_876157 | 218122 |
| 3162006WL0018031 | UP-62-006-056-001/17366 | 3 | ranno devi | 3162006056/LD/958486255824051833 | BASAHI KALA ME KALI ROAD SE BAJRANG BALI MANDIR TAK CHAK MARG | 3861 | 3162006000NRG23250820220278651 | Rejected | A/c Blocked or Frozen | 03/09/2022 | UP3162006_250822FTO_1111430 | 278651 |
| 3162006WL0020691 | UP-62-006-056-001/17366 | 3 | ranno devi | 3162006056/LD/958486255824051833 | BASAHI KALA ME KALI ROAD SE BAJRANG BALI MANDIR TAK CHAK MARG | 3861 | 3162006000NRG23210920220310947 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3162006_220922FTO_1289625 | 310947 |
| 3162006WL0023719 | UP-62-006-056-001/17366 | 3 | ranno devi | 3162006056/LD/958486255824051833 | BASAHI KALA ME KALI ROAD SE BAJRANG BALI MANDIR TAK CHAK MARG | 3861 | 3162006000NRG23181020220351416 | Processed | | 23/11/2022 | UP3162006_191022FTO_1449227 | 351416 |