| 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. |
| 3121004WL008693 | UP-21-004-019-002/227 | 1 | DINESH KUMAR | 3121004019/LD/958486255824077060 | GINOLI ME JAGAN KE KHET SE MADANVEER KE KHET TAK CHAKROAD | 4131 | 3121004000NRG23160820220161012 | Rejected | No Such Account | 02/09/2022 | UP3121004_170822FTO_1041413 | 161012 |
| 3121004WL0010808 | UP-21-004-019-002/227 | 1 | DINESH KUMAR | 3121004019/LD/958486255824077060 | GINOLI ME JAGAN KE KHET SE MADANVEER KE KHET TAK CHAKROAD | 4131 | 3121004000NRG23150920220200269 | Yet to be process | | | | 200269 |