| 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. |
| 3128009WL051651 | UP-28-009-056-001/534 | 1 | RAVI KUMAR GAUTAM | 3128009056/IC/958486255823505601 | MUNENDRA KE KHET SE HUKUM CHANDRA KE KHET TAK NALA KHUDAI KARY | 9055 | 3128009000NRG23311220220726971 | Rejected | No Such Account | 20/01/2023 | UP3128009_311222FTO_1884385 | 726971 |
| 3128009WL0055274 | UP-28-009-056-001/534 | 1 | RAVI KUMAR GAUTAM | 3128009056/IC/958486255823505601 | MUNENDRA KE KHET SE HUKUM CHANDRA KE KHET TAK NALA KHUDAI KARY | 9055 | 3128009000NRG23250120230785275 | Processed | | 31/08/2023 | UP3128009_210823FTO_861201 | 785275 |