| 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. |
| 3134001WL018052 | UP-34-001-038-001/7040448 | 1 | Satyapal | 3134001033/IF/958486255823954070 | KALYAN S/O JADUNATH KE KHET KA SAMATALIKARN KARYA | 6953 | 3134001000NRG23171220220215970 | Rejected | No Such Account | 16/01/2023 | UP3134001_171222FTO_1763689 | 215970 |
| 3134001WL0019310 | UP-34-001-038-001/7040448 | 1 | Satyapal | 3134001033/IF/958486255823954070 | KALYAN S/O JADUNATH KE KHET KA SAMATALIKARN KARYA | 6953 | 3134001000NRG23200120230231656 | Processed | | 01/02/2023 | UP3134001_250123FTO_1999483 | 231656 |