| 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. |
| 3128009WL020010 | UP-28-009-052-001/627 | 1 | JESHAN | 3128009052/LD/958486255823999781 | BHUPENDRA KE KHET SE BAAG TAK MITTI KARY | 3455 | 3128009000NRG23070720220317077 | Rejected | No Such Account | 14/07/2022 | UP3128009_070722FTO_682332 | 317077 |
| 3128009WL0023731 | UP-28-009-052-001/627 | 1 | JESHAN | 3128009052/LD/958486255823999781 | BHUPENDRA KE KHET SE BAAG TAK MITTI KARY | 3455 | 3128009000NRG23210720220380931 | Processed | | 11/08/2022 | UP3128009_300722FTO_907556 | 380931 |