| 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. |
| 3143010WL027147 | UP-43-010-045-001/219 | 1 | KAMNI DEVI | 3143010045/LD/958486255824128023 | RAM BHAJAN KE KHET SE VIJAYE KE KHET TAK MITTI PURAI | 8583 | 3143010000NRG23090120230324526 | Rejected | No Such Account | 21/01/2023 | UP3143010_090123FTO_1932316 | 324526 |
| 3143010WL0028567 | UP-43-010-045-001/219 | 1 | KAMNI DEVI | 3143010045/LD/958486255824128023 | RAM BHAJAN KE KHET SE VIJAYE KE KHET TAK MITTI PURAI | 8583 | 3143010000NRG23310120230342482 | Yet to be process | | | | 342482 |