| 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. |
| 3128009WL022078 | UP-28-009-065-002/95 | 1 | सुरजीत कुमार | 3128009107/WC/958486255823274342 | RAM BHAROSE KE KHET KE PASCHIM WALA TALAB KHUDAI KARY | 3818 | 3128009000NRG23140720220352890 | Rejected | No Such Account | 17/08/2022 | UP3128009_140722FTO_758922 | 352890 |
| 3128009WL0031423 | UP-28-009-065-002/95 | 1 | सुरजीत कुमार | 3128009107/WC/958486255823274342 | RAM BHAROSE KE KHET KE PASCHIM WALA TALAB KHUDAI KARY | 3818 | 3128009000NRG23260820220492448 | Yet to be process | | | | 492448 |