| 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. |
| 3128009WL039055 | UP-28-009-014-002/233 | 1 | URMILA | 3128009014/LD/958486255824085495 | MADHU RAM KE KHET SE SHYAM LAL KE KHET TAK MITTI KARY | 6738 | 3128009000NRG23101020220574850 | Rejected | No Such Account | 21/11/2022 | UP3128009_101022FTO_1378899 | 574850 |
| 3128009WL0044728 | UP-28-009-014-002/233 | 1 | URMILA | 3128009014/LD/958486255824085495 | MADHU RAM KE KHET SE SHYAM LAL KE KHET TAK MITTI KARY | 6738 | 3128009000NRG23241120220625282 | Processed | | 02/12/2022 | UP3128009_241122FTO_1620729 | 625282 |