| 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. |
| 3128009WL034083 | UP-28-009-087-001/430 | 1 | KANTI | 3128009087/LD/958486255823889528 | DEEN DAYAL KE KHET SE JAGESWAR KE KHET TAK MITTI KARY | 5965 | 3128009000NRG23080920220519889 | Rejected | No Such Account | 16/09/2022 | UP3128009_080922FTO_1199529 | 519889 |
| 3128009WL0036640 | UP-28-009-087-001/430 | 1 | KANTI | 3128009087/LD/958486255823889528 | DEEN DAYAL KE KHET SE JAGESWAR KE KHET TAK MITTI KARY | 5965 | 3128009000NRG23220920220547631 | Processed | | 07/10/2022 | UP3128009_230922FTO_1291079 | 547631 |