| 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. |
| 3118003WL012427 | UP-18-003-006-002/457 | 1 | Nahar Singh | 3118003006/IF/958486255823901722 | BABULAL KE KHET ME Individuals PLNTATION WORK | 4929 | 3118003000NRG23230820220274143 | Rejected | No Such Account | 02/09/2022 | UP3118003_230822FTO_1091735 | 274143 |
| 3118003WL0014050 | UP-18-003-006-002/457 | 1 | Nahar Singh | 3118003006/IF/958486255823901722 | BABULAL KE KHET ME Individuals PLNTATION WORK | 4929 | 3118003000NRG23140920220300592 | Processed | | 20/09/2022 | UP3118003_140922FTO_1238020 | 300592 |