| 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. |
| 3109002WL037837 | UP-09-002-014-001/191 | 1 | Hamraj | 3109002014/LD/958486255824242339 | Chakroad Per Mitti Work Gyan Chand Ke Khet Sa Leelapath Ke Khet Tak | 6692 | 3109002000NRG23290320230703858 | Rejected | No Such Account | 05/04/2023 | UP3109002_290323FTO_2258270 | 703858 |
| 3109002WL0039577 | UP-09-002-014-001/191 | 1 | Hamraj | 3109002014/LD/958486255824242339 | Chakroad Per Mitti Work Gyan Chand Ke Khet Sa Leelapath Ke Khet Tak | 6692 | 3109002000NRG23110420230716411 | Rejected | No Such Account | 15/05/2023 | UP3109002_290423FTO_104091 | 716411 |
| 3109002WL0039831 | UP-09-002-014-001/191 | 1 | Hamraj | 3109002014/LD/958486255824242339 | Chakroad Per Mitti Work Gyan Chand Ke Khet Sa Leelapath Ke Khet Tak | 6692 | 3109002000NRG23170520230717049 | Processed | | 11/11/2023 | UP3109002_110923FTO_953253 | 717049 |