| 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. |
| 3109002WL019561 | UP-09-002-019-001/349 | 2 | Bala Devi | 3109002019/IF/958486255823900198 | Shiri Asha Ram S/O Budhu Ke Khet Ka Samtalikaran Work | 3495 | 3109002000NRG23270820220376065 | Rejected | No Such Account | 03/09/2022 | UP3109002_280822FTO_1127026 | 376065 |
| 3109002WL0023108 | UP-09-002-019-001/349 | 2 | Bala Devi | 3109002019/IF/958486255823900198 | Shiri Asha Ram S/O Budhu Ke Khet Ka Samtalikaran Work | 3495 | 3109002000NRG23240920220434104 | Rejected | No Such Account | 10/10/2022 | UP3109002_250922FTO_1304534 | 434104 |
| 3109002WL0026157 | UP-09-002-019-001/349 | 2 | Bala Devi | 3109002019/IF/958486255823900198 | Shiri Asha Ram S/O Budhu Ke Khet Ka Samtalikaran Work | 3495 | 3109002000NRG23191020220481760 | Processed | | 23/11/2022 | UP3109002_191022FTO_1447425 | 481760 |