| 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. |
| 3134001WL012953 | UP-34-001-075-001/704038 | 1 | PUTTU LAL | 3134001075/LD/958486255824106058 | SABIR KHAN KE KHET SE TEEKARAM KE KHET TAK CHAKROAD PAR MITTI KARYA | 4851 | 3134001000NRG23200920220152119 | Rejected | No Such Account | 10/10/2022 | UP3134001_200922FTO_1271526 | 152119 |
| 3134001WL0015016 | UP-34-001-075-001/704038 | 1 | PUTTU LAL | 3134001075/LD/958486255824106058 | SABIR KHAN KE KHET SE TEEKARAM KE KHET TAK CHAKROAD PAR MITTI KARYA | 4851 | 3134001000NRG23201020220179509 | Processed | | 23/11/2022 | UP3134001_201022FTO_1452911 | 179509 |