| 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. |
| 3162009WL014068 | UP-62-009-021-001/1275 | 1 | Rekha devi | 3162009021/WH/958486255823214276 | Lathahava Bandhi khudaee karya- Patherkhura | 7346 | 3162009000NRG23250720220215275 | Rejected | No Such Account | 17/08/2022 | UP3162009_250722FTO_866058 | 215275 |
| 3162009WL0018325 | UP-62-009-021-001/1275 | 1 | Rekha devi | 3162009021/WH/958486255823214276 | Lathahava Bandhi khudaee karya- Patherkhura | 7346 | 3162009000NRG23270820220281422 | Rejected | No Such Account | 13/09/2022 | UP3162009_040922FTO_1168437 | 281422 |
| 3162009WL0022348 | UP-62-009-021-001/1275 | 1 | Rekha devi | 3162009021/WH/958486255823214276 | Lathahava Bandhi khudaee karya- Patherkhura | 7346 | 3162009000NRG23081020220333149 | Rejected | No Such Account | 21/11/2022 | UP3162009_101022FTO_1384340 | 333149 |
| 3162009WL0026880 | UP-62-009-021-001/1275 | 1 | Rekha devi | 3162009021/WH/958486255823214276 | Lathahava Bandhi khudaee karya- Patherkhura | 7346 | 3162009000NRG23231120220394483 | Processed | | 14/01/2023 | UP3162009_291122FTO_1644015 | 394483 |