| 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. |
| 3119009WL011165 | UP-19-009-012-001/269 | 1 | vinod kumar | 3119009012/LD/958486255823953790 | RAJU KE KHET SE KRIPAL KE KHET TAK CHAK MARG PAR MITTI KARY | 2935 | 3119009000NRG23261120220198875 | Rejected | No Such Account | 16/01/2023 | UP3119009_271122FTO_1631014 | 198875 |
| 3119009WL0013077 | UP-19-009-012-001/269 | 1 | vinod kumar | 3119009012/LD/958486255823953790 | RAJU KE KHET SE KRIPAL KE KHET TAK CHAK MARG PAR MITTI KARY | 2935 | 3119009000NRG23310120230230447 | Yet to be process | | | | 230447 |