| 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. |
| 3128009WL099620 | UP-28-009-091-004/719 | 2 | RANJANA | 3128009091/DP/958486255823067926 | GRAM PANCHAYAT ME SAMUDAYIK STANO PAR BARCHA ROPAN KARY | 16863 | 3128009000NRG22131220210718476 | Rejected | No Such Account | 18/12/2021 | UP3128009_131221FTO_2006576 | 718476 |
| 3128009WL116005 | UP-28-009-091-004/719 | 2 | RANJANA | 3128009091/DP/958486255823067926 | GRAM PANCHAYAT ME SAMUDAYIK STANO PAR BARCHA ROPAN KARY | 16863 | 3128009000NRG22220120220863765 | Rejected | No Such Account | 07/05/2022 | UP3128009_260422FTO_113311 | 863765 |
| 3128009WL0138721 | UP-28-009-091-004/719 | 2 | RANJANA | 3128009091/DP/958486255823067926 | GRAM PANCHAYAT ME SAMUDAYIK STANO PAR BARCHA ROPAN KARY | 16863 | 3128009000NRG22010620221055460 | Processed | | 27/08/2022 | UP3128009_200822FTO_1072933 | 1055460 |