| 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. |
| 3128009WL011375 | UP-28-009-043-001/239 | 1 | BALBANDER | 3128009043/LD/958486255823885786 | LAKAHN KE KHET SE TAULE KE KHET HOTE HUE AJAYPAL KE KHET TAK MITTI KARY | 2333 | 3128009000NRG23070620220143312 | Rejected | No Such Account | 13/06/2022 | UP3128009_070622FTO_378913 | 143312 |
| 3128009WL0013332 | UP-28-009-043-001/239 | 1 | BALBANDER | 3128009043/LD/958486255823885786 | LAKAHN KE KHET SE TAULE KE KHET HOTE HUE AJAYPAL KE KHET TAK MITTI KARY | 2333 | 3128009000NRG23140620220177539 | Processed | | 03/09/2022 | UP3128009_290822FTO_1129293 | 177539 |