| 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. |
| 3128009WL045437 | UP-28-009-079-001/433 | 1 | Deeeraj Kumar | 3128009079/LD/958486255824126371 | BADDAPUR ME TARA SINGH KE KHEAT SE DAMAR ROAD TAK CHAK BAND PAR MITTI KARY | 7961 | 3128009000NRG23011220220636577 | Rejected | No Such Account | 16/01/2023 | UP3128009_011222FTO_1651128 | 636577 |
| 3128009WL0054820 | UP-28-009-079-001/433 | 1 | Deeeraj Kumar | 3128009079/LD/958486255824126371 | BADDAPUR ME TARA SINGH KE KHEAT SE DAMAR ROAD TAK CHAK BAND PAR MITTI KARY | 7961 | 3128009000NRG23210120230777916 | Processed | | 07/11/2023 | UP3128009_290823FTO_899554 | 777916 |