| 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. |
| 3123009WL008591 | UP-23-009-050-001/581 | 1 | Raj Kumari | 3123009050/IC/958486255823501377 | BADI NALI SE RADHA KRASHAN KE KHET TAK NALI KHUDAI | 3444 | 3123009000NRG24280620230099825 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | UP3123009_280623FTO_505991 | 99825 |
| 3123009WL0015016 | UP-23-009-050-001/581 | 1 | Raj Kumari | 3123009050/IC/958486255823501377 | BADI NALI SE RADHA KRASHAN KE KHET TAK NALI KHUDAI | 3444 | 3123009000NRG24090920230224182 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224182 |