| 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. |
| 3128009WL028857 | UP-28-009-047-001/204 | 1 | ANIL | 3128009047/LD/958486255823986537 | GAYA PRASAD KE KHET SE BHAGWANDDEN KE KHET TAK MITTI KARY | 5381 | 3128009000NRG23170820220465404 | Rejected | No Such Account | 02/09/2022 | UP3128009_170822FTO_1043074 | 465404 |
| 3128009WL0034986 | UP-28-009-047-001/204 | 1 | ANIL | 3128009047/LD/958486255823986537 | GAYA PRASAD KE KHET SE BHAGWANDDEN KE KHET TAK MITTI KARY | 5381 | 3128009000NRG23130920220528997 | Yet to be process | | | | 528997 |