| 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. |
| 3128009WL019640 | UP-28-009-021-001/914 | 1 | DINESH | 3128009021/LD/958486255823746635 | RADE SHYAM KE KHET SE SHUBASH KE KHET TAK MITTTI KARY | 3719 | 3128009000NRG23060720220308639 | Rejected | No Such Account | 13/07/2022 | UP3128009_060722FTO_665931 | 308639 |
| 3128009WL0023748 | UP-28-009-021-001/914 | 1 | DINESH | 3128009021/LD/958486255823746635 | RADE SHYAM KE KHET SE SHUBASH KE KHET TAK MITTTI KARY | 3719 | 3128009000NRG23210720220381237 | Processed | | 11/08/2022 | UP3128009_270722FTO_883014 | 381237 |