| 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. |
| 3134001WL029717 | UP-34-001-005-001/50454345 | 1 | mujaffar | 3134001005/LD/958486255823684402 | RAJBAHADUR KE KHET SE JHAMKU KE KHET TAK CHAKROAD PAR MITTI KARYA | 11536 | 3134001000NRG22210320220304856 | Rejected | No Such Account | 29/03/2022 | UP3134001_210322FTO_2879991 | 304856 |
| 3134001WL0031479 | UP-34-001-005-001/50454345 | 1 | mujaffar | 3134001005/LD/958486255823684402 | RAJBAHADUR KE KHET SE JHAMKU KE KHET TAK CHAKROAD PAR MITTI KARYA | 11536 | 3134001000NRG22080420220317809 | Rejected | No Such Account | 26/05/2022 | UP3134001_130522FTO_201900 | 317809 |
| 3134001WL0031726 | UP-34-001-005-001/50454345 | 1 | mujaffar | 3134001005/LD/958486255823684402 | RAJBAHADUR KE KHET SE JHAMKU KE KHET TAK CHAKROAD PAR MITTI KARYA | 11536 | 3134001000NRG22010620220318486 | Processed | | 08/06/2022 | UP3134001_030622FTO_346907 | 318486 |