| 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. |
| 3171007WL026257 | UP-71-007-064-001/361 | 1 | USHA DEVI | 3171007064/LD/958486255824070497 | JAMUNA SANJAY SINGH KE KHET TAK BANDHI KARYA | 7363 | 3171007000NRG23030420230403313 | Rejected | No Such Account | 04/05/2023 | UP3171007_030423FTO_11894 | 403313 |
| 3171007WL0027020 | UP-71-007-064-001/361 | 1 | USHA DEVI | 3171007064/LD/958486255824070497 | JAMUNA SANJAY SINGH KE KHET TAK BANDHI KARYA | 7363 | 3171007000NRG23200520230408150 | Yet to be process | | | | 408150 |