| 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. |
| 3119002WL003129 | UP-19-002-035-001/134 | 1 | Indrawati | 3119002035/IC/958486255823485838 | NARAYAN HARI KE KHET SE GURJAR KE KHET TAK NALI KHUDAI KARYA | 1417 | 3119002000NRG23020720220071129 | Rejected | No Such Account | 08/07/2022 | UP3119002_020722FTO_622805 | 71129 |
| 3119002WL0005484 | UP-19-002-035-001/134 | 1 | Indrawati | 3119002035/IC/958486255823485838 | NARAYAN HARI KE KHET SE GURJAR KE KHET TAK NALI KHUDAI KARYA | 1417 | 3119002000NRG23260720220114691 | Processed | | 12/09/2022 | UP3119002_260822FTO_1117768 | 114691 |