| 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. |
| 3143010WL025282 | UP-43-010-033-001/287 | 2 | कमलेश | 3143010033/LD/958486255823476567 | DHARAMPAL KE BAAG SE CHAKROAD KI MITTI PURAI PANJABI KE KHET TAK | 9533 | 3143010000NRG22131020210210331 | Rejected | No Such Account | 06/11/2021 | UP3143010_131021FTO_1489882 | 210331 |
| 3143010WL033598 | UP-43-010-033-001/287 | 2 | कमलेश | 3143010033/LD/958486255823476567 | DHARAMPAL KE BAAG SE CHAKROAD KI MITTI PURAI PANJABI KE KHET TAK | 9533 | 3143010000NRG22041220210272940 | Rejected | No Such Account | 27/12/2021 | UP3143010_191221FTO_2086038 | 272940 |
| 3143010WL046667 | UP-43-010-033-001/287 | 2 | कमलेश | 3143010033/LD/958486255823476567 | DHARAMPAL KE BAAG SE CHAKROAD KI MITTI PURAI PANJABI KE KHET TAK | 9533 | 3143010000NRG22160220220393515 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 393515 |
| 3143010WL0053875 | UP-43-010-033-001/287 | 2 | कमलेश | 3143010033/LD/958486255823476567 | DHARAMPAL KE BAAG SE CHAKROAD KI MITTI PURAI PANJABI KE KHET TAK | 9533 | 3143010000NRG22051120220448305 | Yet to be process | | | | 448305 |