| 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. |
| 3119002WL003425 | UP-19-002-032-001/421 | 1 | NARAYAN | 3119002032/IF/958486255823881599 | SHANTI W/O LEKHRAJ KE KHET KI MED BANDI KARYA | 1627 | 3119002000NRG23060720220076542 | Rejected | No Such Account | 12/08/2022 | UP3119002_060722FTO_664640 | 76542 |
| 3119002WL0007824 | UP-19-002-032-001/421 | 1 | NARAYAN | 3119002032/IF/958486255823881599 | SHANTI W/O LEKHRAJ KE KHET KI MED BANDI KARYA | 1627 | 3119002000NRG23260820220151808 | Processed | | 30/03/2023 | UP3119002_220323FTO_2211690 | 151808 |