| 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. |
| 3128009WL015834 | UP-28-009-044-001/451 | 1 | MEERA DEVI | 3128009044/LD/958486255823637412 | SAMPRAK MARG SE BANKA GAON GAON KI HAD TAK MITTI KARY | 2912 | 3128009000NRG23220620220223777 | Rejected | No Such Account | 30/06/2022 | UP3128009_220622FTO_518888 | 223777 |
| 3128009WL0020755 | UP-28-009-044-001/451 | 1 | MEERA DEVI | 3128009044/LD/958486255823637412 | SAMPRAK MARG SE BANKA GAON GAON KI HAD TAK MITTI KARY | 2912 | 3128009000NRG23090720220330823 | Rejected | No Such Account | 17/08/2022 | UP3128009_140722FTO_756794 | 330823 |
| 3128009WL0031544 | UP-28-009-044-001/451 | 1 | MEERA DEVI | 3128009044/LD/958486255823637412 | SAMPRAK MARG SE BANKA GAON GAON KI HAD TAK MITTI KARY | 2912 | 3128009000NRG23260820220493427 | Processed | | 02/09/2022 | UP3128009_260822FTO_1114251 | 493427 |