| 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. |
| 3134001WL005521 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 2142 | 3134001000NRG23280620220065898 | Rejected | No Such Account | 11/07/2022 | UP3134001_280622FTO_568353 | 65898 |
| 3134001WL0009290 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 2142 | 3134001000NRG23290720220103218 | Rejected | No Such Account | 17/08/2022 | UP3134001_020822FTO_934034 | 103218 |
| 3134001WL0012903 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 2142 | 3134001000NRG23190920220151395 | Rejected | No Such Account | 03/02/2023 | UP3134001_270123FTO_2003550 | 151395 |
| 3134001WL0022526 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 2142 | 3134001000NRG23110420230261978 | Rejected | No Such Account | 20/04/2024 | UP3134001_090424FTO_24007 | 261978 |
| 3134001WL0022640 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 2142 | 3134001000NRG23290420240262266 | Rejected | No Such Account | 06/05/2024 | UP3134001_290424FTO_65964 | 262266 |
| 3134001WL0022643 | UP-34-001-024-002/107364 | 2 | Seema | 3134001085/WC/958486255823257853 | SACHHIDANAND KE KHET ME TALAB KHUDAI KARYA GATA NO 276 | 2142 | 3134001000NRG23090520240262273 | Yet to be process | | | | 262273 |