| 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. |
| 3128009WL122282 | UP-28-009-014-001/154 | 1 | KRAPA SHANKAR | 3128009025/LD/958486255823836794 | TORRI KE KHET SE VIVEK YADAV KE KHET TAK MITTI KARY | 20205 | 3128009000NRG22110220220920079 | Rejected | A/c Blocked or Frozen | 02/03/2022 | UP3128009_110222APB_FTO_2629956 | 920079 |
| 3128009WL0138558 | UP-28-009-014-001/154 | 1 | KRAPA SHANKAR | 3128009025/LD/958486255823836794 | TORRI KE KHET SE VIVEK YADAV KE KHET TAK MITTI KARY | 20205 | 3128009000NRG22070520221055001 | Rejected | No Such Account | 12/08/2022 | UP3128009_300722FTO_906085 | 1055001 |
| 3128009WL0139450 | UP-28-009-014-001/154 | 1 | KRAPA SHANKAR | 3128009025/LD/958486255823836794 | TORRI KE KHET SE VIVEK YADAV KE KHET TAK MITTI KARY | 20205 | 3128009000NRG22020920221058815 | Processed | | 07/10/2022 | UP3128009_190922FTO_1264317 | 1058815 |