| 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. |
| 3128009WL094648 | UP-28-009-065-003/196 | 1 | शान मोहम्मद | 3128009107/LD/958486255823496651 | SHIMBHU KE KHEAT SE PUTTAN KE BAG TAK MITTI KARY | 14480 | 3128009000NRG22031220210680447 | Rejected | No Such Account | 08/12/2021 | UP3128009_031221FTO_1908593 | 680447 |
| 3128009WL115994 | UP-28-009-065-003/196 | 1 | शान मोहम्मद | 3128009107/LD/958486255823496651 | SHIMBHU KE KHEAT SE PUTTAN KE BAG TAK MITTI KARY | 14480 | 3128009000NRG22220120220863711 | Rejected | No Such Account | 03/04/2023 | UP3128009_150323FTO_2173681 | 863711 |
| 3128009WL0139590 | UP-28-009-065-003/196 | 1 | शान मोहम्मद | 3128009107/LD/958486255823496651 | SHIMBHU KE KHEAT SE PUTTAN KE BAG TAK MITTI KARY | 14480 | 3128009000NRG22130420231059230 | Yet to be process | | | | 1059230 |