| 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. |
| 3121004WL002150 | UP-21-004-023-003/209 | 1 | PARVESH | 3121004023/IC/958486255823476387 | KHERIEMA ME SUKHVEER KE KHET SE RAM SINGH KE KHET TAK GUL KHUDAI SAFAI KARY | 1336 | 3121004000NRG23310520220019439 | Rejected | No Such Account | 04/06/2022 | UP3121004_310522FTO_321465 | 19439 |
| 3121004WL0006122 | UP-21-004-023-003/209 | 1 | PARVESH | 3121004023/IC/958486255823476387 | KHERIEMA ME SUKHVEER KE KHET SE RAM SINGH KE KHET TAK GUL KHUDAI SAFAI KARY | 1336 | 3121004000NRG23140720220108133 | Processed | | 11/08/2022 | UP3121004_160722FTO_778756 | 108133 |