| 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. |
| 3118014WL021120 | UP-18-014-070-001/683 | 1 | PUSPENDRA | 3118014070/LD/958486255824136372 | RAMESHWAR KE KHET SE BHOOP SINGH KE KHET TAK CHAK MARG PAR MITTY KARY | 7558 | 3118014000NRG23311220220414721 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/01/2023 | UP3118014_311222FTO_1884084 | 414721 |
| 3118014WL0022387 | UP-18-014-070-001/683 | 1 | PUSPENDRA | 3118014070/LD/958486255824136372 | RAMESHWAR KE KHET SE BHOOP SINGH KE KHET TAK CHAK MARG PAR MITTY KARY | 7558 | 3118014000NRG23040220230438277 | Rejected | No Such Account | 31/03/2023 | UP3118014_240323FTO_2223259 | 438277 |
| 3118014WL0025207 | UP-18-014-070-001/683 | 1 | PUSPENDRA | 3118014070/LD/958486255824136372 | RAMESHWAR KE KHET SE BHOOP SINGH KE KHET TAK CHAK MARG PAR MITTY KARY | 7558 | 3118014000NRG23020520230480437 | Rejected | No Such Account | 15/05/2023 | UP3118014_080523FTO_147363 | 480437 |
| 3118014WL0025266 | UP-18-014-070-001/683 | 1 | PUSPENDRA | 3118014070/LD/958486255824136372 | RAMESHWAR KE KHET SE BHOOP SINGH KE KHET TAK CHAK MARG PAR MITTY KARY | 7558 | 3118014000NRG23190520230480587 | Rejected | No Such Account | 18/03/2024 | UP3118014_301123FTO_1283363 | 480587 |