| 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. |
| 3119002WL011778 | UP-19-002-040-001/78 | 1 | चन्द्र पाल | 3119002040/LD/958486255823913061 | NIROTTAM KE KHET SE KANHAIYA KE KHET TAK BHOOMI VIKAS KARYA | 4436 | 3119002000NRG23091220220208742 | Rejected | No Such Account | 16/01/2023 | UP3119002_091222FTO_1716758 | 208742 |
| 3119002WL0013193 | UP-19-002-040-001/78 | 1 | चन्द्र पाल | 3119002040/LD/958486255823913061 | NIROTTAM KE KHET SE KANHAIYA KE KHET TAK BHOOMI VIKAS KARYA | 4436 | 3119002000NRG23080220230230952 | Yet to be process | | | | 230952 |