| 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. |
| 3128009WL029276 | UP-28-009-001-001/269 | 1 | Saroja Devi | 3128009001/LD/958486255823960790 | SHYAM LAL KE KHET SE DEVENDRA KE KHET TAK MITTI KARY | 5378 | 3128009000NRG23180820220471622 | Rejected | No Such Account | 02/09/2022 | UP3128009_180822FTO_1055166 | 471622 |
| 3128009WL0035467 | UP-28-009-001-001/269 | 1 | Saroja Devi | 3128009001/LD/958486255823960790 | SHYAM LAL KE KHET SE DEVENDRA KE KHET TAK MITTI KARY | 5378 | 3128009000NRG23150920220534590 | Processed | | 31/03/2023 | UP3128009_140223FTO_2047258 | 534590 |