| 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. |
| 3109006WL032864 | UP-09-006-042-001/280 | 1 | Tekchand | 3109006042/LD/958486255824175885 | Mahipal ke khet se Munne ke khet tak mitti karya | 11788 | 3109006000NRG23110120230623322 | Rejected | No Such Account | 21/01/2023 | UP3109006_110123FTO_1946248 | 623322 |
| 3109006WL0034357 | UP-09-006-042-001/280 | 1 | Tekchand | 3109006042/LD/958486255824175885 | Mahipal ke khet se Munne ke khet tak mitti karya | 11788 | 3109006000NRG23030220230654188 | Rejected | No Such Account | 31/03/2023 | UP3109006_030223FTO_2027893 | 654188 |
| 3109006WL0039084 | UP-09-006-042-001/280 | 1 | Tekchand | 3109006042/LD/958486255824175885 | Mahipal ke khet se Munne ke khet tak mitti karya | 11788 | 3109006000NRG23030420230714082 | Rejected | No Such Account | 13/11/2023 | UP3109006_060923FTO_936608 | 714082 |
| 3109006WL0039974 | UP-09-006-042-001/280 | 1 | Tekchand | 3109006042/LD/958486255824175885 | Mahipal ke khet se Munne ke khet tak mitti karya | 11788 | 3109006000NRG23151220230717436 | Yet to be process | | | | 717436 |