| 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. |
| 3128009WL008690 | UP-28-009-061-001/369 | 1 | Sitar jaha | 3128009061/LD/958486255823784145 | RAJENDRA KOTEDAR KE KHET SE NAHAR TAK MITTI KARY | 1594 | 3128009000NRG23260520220099279 | Rejected | No Such Account | 02/06/2022 | UP3128009_260522FTO_269319 | 99279 |
| 3128009WL0011310 | UP-28-009-061-001/369 | 1 | Sitar jaha | 3128009061/LD/958486255823784145 | RAJENDRA KOTEDAR KE KHET SE NAHAR TAK MITTI KARY | 1594 | 3128009000NRG23070620220142791 | Processed | | 24/11/2022 | UP3128009_051122FTO_1524612 | 142791 |