| 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. |
| 3128009WL010987 | UP-28-009-053-001/71 | 1 | अवधेश | 3128009053/LD/958486255823887486 | MAHIPAL AUR VIRENDRA KE KHET SE VIJENDRA SINGHKE KHET TAK MITTI KARY | 1785 | 3128009000NRG23060620220136693 | Rejected | No Such Account | 13/06/2022 | UP3128009_060622FTO_368499 | 136693 |
| 3128009WL0013340 | UP-28-009-053-001/71 | 1 | अवधेश | 3128009053/LD/958486255823887486 | MAHIPAL AUR VIRENDRA KE KHET SE VIJENDRA SINGHKE KHET TAK MITTI KARY | 1785 | 3128009000NRG23140620220177573 | Yet to be process | | | | 177573 |