| 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. |
| 3134001WL011306 | UP-34-001-069-003/04267 | 1 | नरेश | 3134001069/DP/958486255823230493 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 4324 | 3134001000NRG23250820220130194 | Rejected | No Such Account | 02/09/2022 | UP3134001_250822FTO_1108327 | 130194 |
| 3134001WL0012960 | UP-34-001-069-003/04267 | 1 | नरेश | 3134001069/DP/958486255823230493 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 4324 | 3134001000NRG23200920220152164 | Processed | | 07/10/2022 | UP3134001_210922FTO_1279104 | 152164 |