| 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. |
| 3123007WL017127 | UP-23-007-014-001/1040 | 1 | TARIF | 3123007014/RC/958486255823483478 | BHANSROLI ME RANJEET KE KHET SE BAMBA KI PATRI TAK CHAK MARG | 8596 | 3123007000NRG24071020230267315 | Rejected | No Such Account | 15/11/2023 | UP3123007_071023FTO_1073825 | 267315 |
| 3123007WL0020638 | UP-23-007-014-001/1040 | 1 | TARIF | 3123007014/RC/958486255823483478 | BHANSROLI ME RANJEET KE KHET SE BAMBA KI PATRI TAK CHAK MARG | 8596 | 3123007000NRG24021220230345704 | Processed | | 16/03/2024 | UP3123007_041223FTO_1298619 | 345704 |