| 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. |
| 3128009WL010277 | UP-28-009-085-002/103 | 1 | RAM SINGH | 3128009085/LD/958486255823824653 | GRAM PANCAYAT ME ANIL KE KHET SE POORAV GANDA NALA TAK MITTI KARY | 1621 | 3128009000NRG23020620220122565 | Rejected | No Such Account | 09/06/2022 | UP3128009_020622FTO_339045 | 122565 |
| 3128009WL0013339 | UP-28-009-085-002/103 | 1 | RAM SINGH | 3128009085/LD/958486255823824653 | GRAM PANCAYAT ME ANIL KE KHET SE POORAV GANDA NALA TAK MITTI KARY | 1621 | 3128009000NRG23140620220177572 | Processed | | 23/06/2022 | UP3128009_150622FTO_451560 | 177572 |