| 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. |
| 3128009WL007989 | UP-28-009-052-001/627 | 1 | JESHAN | 3128009052/LD/958486255823935675 | RAM CHARAN KE KHEAT SE GIRRAJ KE KHEAT TAK MITTI KARY | 1398 | 3128009000NRG23230520220089287 | Rejected | No Such Account | 30/05/2022 | UP3128009_230522FTO_247875 | 89287 |
| 3128009WL0011343 | UP-28-009-052-001/627 | 1 | JESHAN | 3128009052/LD/958486255823935675 | RAM CHARAN KE KHEAT SE GIRRAJ KE KHEAT TAK MITTI KARY | 1398 | 3128009000NRG23070620220143036 | Processed | | 08/05/2024 | UP3128009_040524FTO_80543 | 143036 |