| 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. |
| 3119002WL006672 | UP-19-002-024-004/601 | 1 | SHAKRU | 3119002050/LD/958486255824055828 | GAJRAJ KE KHET SE IKRAM KE KHET TAK BHOOMI VIKAS KARYA | 2954 | 3119002000NRG23060820220133316 | Rejected | No Such Account | 20/08/2022 | UP3119002_060822FTO_978287 | 133316 |
| 3119002WL0009538 | UP-19-002-024-004/601 | 1 | SHAKRU | 3119002050/LD/958486255824055828 | GAJRAJ KE KHET SE IKRAM KE KHET TAK BHOOMI VIKAS KARYA | 2954 | 3119002000NRG23071020220174814 | Processed | | 24/11/2022 | UP3119002_091122FTO_1537594 | 174814 |