| 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. |
| 3162006WL031927 | UP-62-006-056-001/5656 | 1 | aakash | 3162006056/IF/958486255823955820 | BASAHI KALA ME SHANKAR S/O RAM DULAR KE KHET KA SAMTALIKARAN & MEDBANDI KA KARYA | 10399 | 3162006000NRG23130120230454395 | Rejected | No Such Account | 25/01/2023 | UP3162006_130123FTO_1959575 | 454395 |
| 3162006WL0032633 | UP-62-006-056-001/5656 | 1 | aakash | 3162006056/IF/958486255823955820 | BASAHI KALA ME SHANKAR S/O RAM DULAR KE KHET KA SAMTALIKARAN & MEDBANDI KA KARYA | 10399 | 3162006000NRG23270120230465445 | Rejected | No Such Account | 03/04/2023 | UP3162006_030223FTO_2027250 | 465445 |
| 3162006WL0039117 | UP-62-006-056-001/5656 | 1 | aakash | 3162006056/IF/958486255823955820 | BASAHI KALA ME SHANKAR S/O RAM DULAR KE KHET KA SAMTALIKARAN & MEDBANDI KA KARYA | 10399 | 3162006000NRG23170420230520965 | Processed | | 13/05/2023 | UP3162006_210423FTO_65864 | 520965 |