| 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. |
| 3162009WL012267 | UP-62-009-024-001/773 | 2 | Santra Devi | 3162009024/DP/958486255823226956 | Purnihawa Talab and Mukhya Sadak se Prathmik Vidhyala tak bricharopan ka karya | 6173 | 3162009000NRG23150720220183352 | Rejected | No Such Account | 17/08/2022 | UP3162009_150722FTO_775830 | 183352 |
| 3162009WL0018409 | UP-62-009-024-001/773 | 2 | Santra Devi | 3162009024/DP/958486255823226956 | Purnihawa Talab and Mukhya Sadak se Prathmik Vidhyala tak bricharopan ka karya | 6173 | 3162009000NRG23270820220282004 | Rejected | A/c Blocked or Frozen | 13/09/2022 | UP3162009_040922FTO_1168437 | 282004 |
| 3162009WL0020638 | UP-62-009-024-001/773 | 2 | Santra Devi | 3162009024/DP/958486255823226956 | Purnihawa Talab and Mukhya Sadak se Prathmik Vidhyala tak bricharopan ka karya | 6173 | 3162009000NRG23210920220310305 | Rejected | A/c Blocked or Frozen | 21/11/2022 | UP3162009_071022FTO_1369631 | 310305 |
| 3162009WL0026879 | UP-62-009-024-001/773 | 2 | Santra Devi | 3162009024/DP/958486255823226956 | Purnihawa Talab and Mukhya Sadak se Prathmik Vidhyala tak bricharopan ka karya | 6173 | 3162009000NRG23231120220394481 | Processed | | 14/01/2023 | UP3162009_291122FTO_1644015 | 394481 |