| 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. |
| 3128009WL104275 | UP-28-009-065-003/196 | 1 | शान मोहम्मद | 3128009107/LD/958486255823496651 | SHIMBHU KE KHEAT SE PUTTAN KE BAG TAK MITTI KARY | 16255 | 3128009000NRG22221220210755930 | Rejected | No Such Account | 28/12/2021 | UP3128009_221221FTO_2115419 | 755930 |
| 3128009WL115994 | UP-28-009-065-003/196 | 1 | शान मोहम्मद | 3128009107/LD/958486255823496651 | SHIMBHU KE KHEAT SE PUTTAN KE BAG TAK MITTI KARY | 16255 | 3128009000NRG22220120220863712 | Rejected | No Such Account | 03/04/2023 | UP3128009_150323FTO_2173681 | 863712 |
| 3128009WL0139590 | UP-28-009-065-003/196 | 1 | शान मोहम्मद | 3128009107/LD/958486255823496651 | SHIMBHU KE KHEAT SE PUTTAN KE BAG TAK MITTI KARY | 16255 | 3128009000NRG22130420231059231 | Yet to be process | | | | 1059231 |