| 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. |
| 3121003WL012400 | UP-21-003-018-007/7211 | 1 | ASHOK KUMAR | 3121003018/LD/958486255824075887 | dheerpura ke basdani mai ravindra ke khet se talab tak krashi chak marg | 3999 | 3121003000NRG23091020220233289 | Rejected | No Such Account | 21/11/2022 | UP3121003_091022FTO_1375764 | 233289 |
| 3121003WL0016567 | UP-21-003-018-007/7211 | 1 | ASHOK KUMAR | 3121003018/LD/958486255824075887 | dheerpura ke basdani mai ravindra ke khet se talab tak krashi chak marg | 3999 | 3121003000NRG23201220220310425 | Yet to be process | | | | 310425 |