| 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. |
| 3143010WL026912 | UP-43-010-003-001/44 | 1 | दिलीप अहमद | 3143010003/LD/958486255823428461 | LAXMINIYA KE KHET SE SURESH KE KHET TAK MITTI PURAI | 8633 | 3143010000NRG23070120230320817 | Rejected | No Such Account | 21/01/2023 | UP3143010_070123FTO_1921609 | 320817 |
| 3143010WL0028304 | UP-43-010-003-001/44 | 1 | दिलीप अहमद | 3143010003/LD/958486255823428461 | LAXMINIYA KE KHET SE SURESH KE KHET TAK MITTI PURAI | 8633 | 3143010000NRG23270120230340257 | Yet to be process | | | | 340257 |