| 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. |
| 3119002WL001219 | UP-19-002-041-001/471 | 1 | PAPPU | 3119002041/IC/958486255823476877 | DIGGO KE KHET SE BHOOP SINGH KE KHET TAK NALI KHUDAI KARYA | 657 | 3119002000NRG23020620220027620 | Rejected | No Such Account | 10/06/2022 | UP3119002_020622FTO_340423 | 27620 |
| 3119002WL0002093 | UP-19-002-041-001/471 | 1 | PAPPU | 3119002041/IC/958486255823476877 | DIGGO KE KHET SE BHOOP SINGH KE KHET TAK NALI KHUDAI KARYA | 657 | 3119002000NRG23160620220046975 | Yet to be process | | | | 46975 |