| 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. |
| 3109002WL007428 | UP-09-002-014-001/224 | 1 | Surander Kumar | 3109002014/LD/958486255823954960 | Chakroad Per Mitti Work Bhassu Ke Khet Sa Yadram Ke Khet Tak | 1351 | 3109002000NRG23210620220163177 | Rejected | Account closed | 27/06/2022 | UP3109002_210622FTO_511512 | 163177 |
| 3109002WL0010870 | UP-09-002-014-001/224 | 1 | Surander Kumar | 3109002014/LD/958486255823954960 | Chakroad Per Mitti Work Bhassu Ke Khet Sa Yadram Ke Khet Tak | 1351 | 3109002000NRG23090720220238281 | Rejected | Account closed | 17/08/2022 | UP3109002_100722FTO_710927 | 238281 |
| 3109002WL0022583 | UP-09-002-014-001/224 | 1 | Surander Kumar | 3109002014/LD/958486255823954960 | Chakroad Per Mitti Work Bhassu Ke Khet Sa Yadram Ke Khet Tak | 1351 | 3109002000NRG23200920220426919 | Processed | | 07/10/2022 | UP3109002_230922FTO_1292606 | 426919 |