| 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. |
| 3128009WL013884 | UP-28-009-018-001/316 | 1 | SANT RAM | 3128009018/LD/958486255823844081 | GRAM MADWA ME KHARANJA TERAHE SE MAYNER TAK MITTI PATAI KARY | 2371 | 3128009000NRG23150620220184292 | Rejected | No Such Account | 24/06/2022 | UP3128009_150622FTO_454159 | 184292 |
| 3128009WL0018138 | UP-28-009-018-001/316 | 1 | SANT RAM | 3128009018/LD/958486255823844081 | GRAM MADWA ME KHARANJA TERAHE SE MAYNER TAK MITTI PATAI KARY | 2371 | 3128009000NRG23010720220276458 | Processed | | 15/09/2022 | UP3128009_080922FTO_1199230 | 276458 |