| 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. |
| 3134001WL000972 | UP-34-001-063-001/28439 | 2 | भाना | 3134001063/LD/958486255823828637 | HARVIND KE KHET SE NARAINMAU TAK CHAKROAD PAR MITTI KARYA | 496 | 3134001000NRG23270420220006810 | Rejected | Account closed | 07/05/2022 | UP3134001_270422FTO_120037 | 6810 |
| 3134001WL0002327 | UP-34-001-063-001/28439 | 2 | भाना | 3134001063/LD/958486255823828637 | HARVIND KE KHET SE NARAINMAU TAK CHAKROAD PAR MITTI KARYA | 496 | 3134001000NRG23200520220019933 | Processed | | 01/06/2022 | UP3134001_250522FTO_263384 | 19933 |