| 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. |
| 3119009WL009978 | UP-19-009-016-001/424 | 1 | santosh kumar | 3119009016/LD/958486255824059584 | PREM KE KHET SE UDAL KE KHET TAK CHAK MARG PAR MITTI KARY | 2422 | 3119009000NRG23141020220181256 | Rejected | No Such Account | 21/11/2022 | UP3119009_141022FTO_1416021 | 181256 |
| 3119009WL0011063 | UP-19-009-016-001/424 | 1 | santosh kumar | 3119009016/LD/958486255824059584 | PREM KE KHET SE UDAL KE KHET TAK CHAK MARG PAR MITTI KARY | 2422 | 3119009000NRG23241120220197917 | Rejected | No Such Account | 01/09/2023 | UP3119009_180823FTO_843556 | 197917 |
| 3119009WL0014368 | UP-19-009-016-001/424 | 1 | santosh kumar | 3119009016/LD/958486255824059584 | PREM KE KHET SE UDAL KE KHET TAK CHAK MARG PAR MITTI KARY | 2422 | 3119009000NRG23161020230252967 | Yet to be process | | | | 252967 |