| 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. |
| 3118014WL017920 | UP-18-014-064-001/113 | 5 | SANJO DEVI | 3118014064/IF/958486255823976206 | ROOP RAM S/O BAHORI SING KE KHET KA SAMATALI KARAN KARY | 6379 | 3118014000NRG23091120220362341 | Rejected | No Such Account | 25/11/2022 | UP3118014_091122FTO_1537470 | 362341 |
| 3118014WL0019715 | UP-18-014-064-001/113 | 5 | SANJO DEVI | 3118014064/IF/958486255823976206 | ROOP RAM S/O BAHORI SING KE KHET KA SAMATALI KARAN KARY | 6379 | 3118014000NRG23091220220392018 | Rejected | No Such Account | 16/01/2023 | UP3118014_091222FTO_1714750 | 392018 |
| 3118014WL0022280 | UP-18-014-064-001/113 | 5 | SANJO DEVI | 3118014064/IF/958486255823976206 | ROOP RAM S/O BAHORI SING KE KHET KA SAMATALI KARAN KARY | 6379 | 3118014000NRG23030220230437936 | Processed | | 30/03/2023 | UP3118014_040223FTO_2028831 | 437936 |