| 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. |
| 3112003WL004407 | UP-12-003-002-001/60 | 1 | दिनेश | 3112003002/LD/958486255823889219 | KHURD ME SAINIYO KE KHET SE MAHFUJ KE KHET TAK SAMPARK MARG PAR MITTI WORK 2022-23 | 1207 | 3112003000NRG23110720220076383 | Rejected | KYC Documents Pending | 12/08/2022 | UP3112003_110722APB_FTO_712099 | 76383 |
| 3112003WL0007754 | UP-12-003-002-001/60 | 1 | दिनेश | 3112003002/LD/958486255823889219 | KHURD ME SAINIYO KE KHET SE MAHFUJ KE KHET TAK SAMPARK MARG PAR MITTI WORK 2022-23 | 1207 | 3112003000NRG23250820220121650 | Processed | | 31/08/2022 | UP3112003_250822FTO_1108608 | 121650 |