| 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. |
| 3128009WL062361 | UP-28-009-043-001/57 | 1 | महेन्द्र | 3128009043/LD/958486255823901854 | SIYA RAM KE KHET SE NALKOOP 209 NO.TAK MITTI KARY | 11003 | 3128009000NRG23140320230867292 | Rejected | No Such Account | 03/04/2023 | UP3128009_150323FTO_2170674 | 867292 |
| 3128009WL0071982 | UP-28-009-043-001/57 | 1 | महेन्द्र | 3128009043/LD/958486255823901854 | SIYA RAM KE KHET SE NALKOOP 209 NO.TAK MITTI KARY | 11003 | 3128009000NRG23110420230939191 | Processed | | 03/05/2023 | UP3128009_130423FTO_43064 | 939191 |