| 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. |
| 3162009WL043882 | UP-62-009-034-001/799 | 1 | Harish chand kushwaha | 3162009031/IC/958486255823449149 | Jhagadhwa pura se Bindu ke khet tak Nali safae and gaharikaran karya-Khatakhariya | 22030 | 3162009000NRG22040220220532665 | Rejected | No Such Account | 02/03/2022 | UP3162009_040222FTO_2571895 | 532665 |
| 3162009WL0052972 | UP-62-009-034-001/799 | 1 | Harish chand kushwaha | 3162009031/IC/958486255823449149 | Jhagadhwa pura se Bindu ke khet tak Nali safae and gaharikaran karya-Khatakhariya | 22030 | 3162009000NRG22070620220619807 | Rejected | No Such Account | 13/06/2022 | UP3162009_070622FTO_384973 | 619807 |
| 3162009WL0053328 | UP-62-009-034-001/799 | 1 | Harish chand kushwaha | 3162009031/IC/958486255823449149 | Jhagadhwa pura se Bindu ke khet tak Nali safae and gaharikaran karya-Khatakhariya | 22030 | 3162009000NRG22270820220621702 | Rejected | A/c Blocked or Frozen | 13/09/2022 | UP3162009_040922FTO_1168446 | 621702 |
| 3162009WL0053402 | UP-62-009-034-001/799 | 1 | Harish chand kushwaha | 3162009031/IC/958486255823449149 | Jhagadhwa pura se Bindu ke khet tak Nali safae and gaharikaran karya-Khatakhariya | 22030 | 3162009000NRG22081020220621989 | Rejected | A/c Blocked or Frozen | 21/11/2022 | UP3162009_101022FTO_1384329 | 621989 |
| 3162009WL0053464 | UP-62-009-034-001/799 | 1 | Harish chand kushwaha | 3162009031/IC/958486255823449149 | Jhagadhwa pura se Bindu ke khet tak Nali safae and gaharikaran karya-Khatakhariya | 22030 | 3162009000NRG22101220220622264 | Yet to be process | | | | 622264 |