| 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. |
| 3147025WL012014 | UP-47-025-080-002/250 | 1 | SRI RAM | 3147025080/DP/958486255823249681 | AMRIT UDYAN GAUSHALA KE ANDAR | 2070 | 3147025000NRG23190720220176683 | Rejected | No Such Account | 17/08/2022 | UP3147025_200722FTO_816558 | 176683 |
| 3147025WL0019956 | UP-47-025-080-002/250 | 1 | SRI RAM | 3147025080/DP/958486255823249681 | AMRIT UDYAN GAUSHALA KE ANDAR | 2070 | 3147025000NRG23200920220314135 | Rejected | No Such Account | 31/03/2023 | UP3147025_080223FTO_2032658 | 314135 |
| 3147025WL0035736 | UP-47-025-080-002/250 | 1 | SRI RAM | 3147025080/DP/958486255823249681 | AMRIT UDYAN GAUSHALA KE ANDAR | 2070 | 3147025000NRG23120420230456278 | Processed | | 03/05/2023 | UP3147025_120423FTO_41851 | 456278 |