| 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. |
| 3143010WL018551 | UP-43-010-033-001/1037 | 1 | NARENDRA KUMAR | 3143010033/LD/958486255824102104 | AWADHESH KE KHET SE BUDDA KE KHET TAK MITTI PURAI | 5704 | 3143010000NRG23260920220213038 | Rejected | No Such Account | 10/10/2022 | UP3143010_260922FTO_1309171 | 213038 |
| 3143010WL0025248 | UP-43-010-033-001/1037 | 1 | NARENDRA KUMAR | 3143010033/LD/958486255824102104 | AWADHESH KE KHET SE BUDDA KE KHET TAK MITTI PURAI | 5704 | 3143010000NRG23211220220298599 | Yet to be process | | | | 298599 |