| 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. |
| 3143010WL026182 | UP-43-010-048-001/393 | 1 | Suman devi | 3143010048/LD/958486255823548909 | RAMKUMAR KE KHET SE NURUL FAKRUN KE KHET TAK MITTI PURAI | 10143 | 3143010000NRG22201020210218150 | Rejected | No Such Account | 03/11/2021 | UP3143010_201021FTO_1534370 | 218150 |
| 3143010WL033179 | UP-43-010-048-001/393 | 1 | Suman devi | 3143010048/LD/958486255823548909 | RAMKUMAR KE KHET SE NURUL FAKRUN KE KHET TAK MITTI PURAI | 10143 | 3143010000NRG22021220210269842 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 269842 |
| 3143010WL0053882 | UP-43-010-048-001/393 | 1 | Suman devi | 3143010048/LD/958486255823548909 | RAMKUMAR KE KHET SE NURUL FAKRUN KE KHET TAK MITTI PURAI | 10143 | 3143010000NRG22051120220448331 | Yet to be process | | | | 448331 |