| 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. |
| 3127023WL012554 | UP-27-023-031-001/545 | 1 | SAMAR PAL | 3127023031/LD/958486255824227873 | SORAN KE GHAR SE SHIVPAL KE KHET TAK MITTI KARYA | 3305 | 3127023000NRG24260620230097381 | Rejected | Account closed | 18/07/2023 | UP3127023_260623APB_FTO_490924 | 97381 |
| 3127023WL0018349 | UP-27-023-031-001/545 | 1 | SAMAR PAL | 3127023031/LD/958486255824227873 | SORAN KE GHAR SE SHIVPAL KE KHET TAK MITTI KARYA | 3305 | 3127023000NRG24010820230160877 | Rejected | No Such Account | 01/09/2023 | UP3127023_140823FTO_825679 | 160877 |
| 3127023WL0025441 | UP-27-023-031-001/545 | 1 | SAMAR PAL | 3127023031/LD/958486255824227873 | SORAN KE GHAR SE SHIVPAL KE KHET TAK MITTI KARYA | 3305 | 3127023000NRG24160920230215470 | Processed | | 11/11/2023 | UP3127023_160923FTO_976684 | 215470 |