| 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. |
| 3134001WL018841 | UP-34-001-010-002/00196 | 1 | गुडडू | 3134001010/LD/958486255824143026 | BAKEEL SAHAB KE BAG SE BAGVAN SINGH KE KHET TAK MITTI KARYA | 7380 | 3134001000NRG23060120230226020 | Rejected | No Such Account | 21/01/2023 | UP3134001_060123FTO_1918503 | 226020 |
| 3134001WL0019442 | UP-34-001-010-002/00196 | 1 | गुडडू | 3134001010/LD/958486255824143026 | BAKEEL SAHAB KE BAG SE BAGVAN SINGH KE KHET TAK MITTI KARYA | 7380 | 3134001000NRG23250120230232998 | Processed | | 02/02/2023 | UP3134001_250123FTO_1999483 | 232998 |