| 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. |
| 3127026WL011180 | UP-27-026-016-003/22-D | 1 | Suraj | 3127026074/LD/958486255823679186 | PRATAP SINGH KE KHET SE CHAURAHE KE PURV RADHEY SHYAM KE KHET TAK MITTI KARYA | 2626 | 3127026000NRG23200720220146777 | Rejected | No Such Account | 17/08/2022 | UP3127026_210722FTO_828228 | 146777 |
| 3127026WL0017803 | UP-27-026-016-003/22-D | 1 | Suraj | 3127026074/LD/958486255823679186 | PRATAP SINGH KE KHET SE CHAURAHE KE PURV RADHEY SHYAM KE KHET TAK MITTI KARYA | 2626 | 3127026000NRG23230920220248238 | Rejected | No Such Account | 13/10/2022 | UP3127026_280922FTO_1323572 | 248238 |
| 3127026WL0022837 | UP-27-026-016-003/22-D | 1 | Suraj | 3127026074/LD/958486255823679186 | PRATAP SINGH KE KHET SE CHAURAHE KE PURV RADHEY SHYAM KE KHET TAK MITTI KARYA | 2626 | 3127026000NRG23071220220320067 | Rejected | No Such Account | 03/04/2023 | UP3127026_130223FTO_2045298 | 320067 |
| 3127026WL0031667 | UP-27-026-016-003/22-D | 1 | Suraj | 3127026074/LD/958486255823679186 | PRATAP SINGH KE KHET SE CHAURAHE KE PURV RADHEY SHYAM KE KHET TAK MITTI KARYA | 2626 | 3127026000NRG23240420230421512 | Rejected | No Such Account | 28/06/2023 | UP3127026_160623FTO_428788 | 421512 |
| 3127026WL0031814 | UP-27-026-016-003/22-D | 1 | Suraj | 3127026074/LD/958486255823679186 | PRATAP SINGH KE KHET SE CHAURAHE KE PURV RADHEY SHYAM KE KHET TAK MITTI KARYA | 2626 | 3127026000NRG23090720230421828 | Rejected | No Such Account | 09/05/2024 | UP3127026_030524FTO_77875 | 421828 |
| 3127026WL0031859 | UP-27-026-016-003/22-D | 1 | Suraj | 3127026074/LD/958486255823679186 | PRATAP SINGH KE KHET SE CHAURAHE KE PURV RADHEY SHYAM KE KHET TAK MITTI KARYA | 2626 | 3127026000NRG23180520240421963 | Yet to be process | | | | 421963 |