| 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. |
| 3128009WL019740 | UP-28-009-018-002/100-A | 1 | VINOD | 3128009018/LD/958486255824029486 | MAHDUDA ME GANGA RAM KE KHET SE HARDEV RAJA DEV STHAAN TAK MITTI KARY | 3464 | 3128009000NRG23060720220311003 | Rejected | No Such Account | 13/07/2022 | UP3128009_070722FTO_673014 | 311003 |
| 3128009WL0023562 | UP-28-009-018-002/100-A | 1 | VINOD | 3128009018/LD/958486255824029486 | MAHDUDA ME GANGA RAM KE KHET SE HARDEV RAJA DEV STHAAN TAK MITTI KARY | 3464 | 3128009000NRG23200720220378162 | Processed | | 11/08/2022 | UP3128009_200722FTO_811764 | 378162 |