| 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. |
| 3121005WL004169 | UP-21-005-039-001/10 | 1 | GAJRAJ SINGH | 3121005039/LD/958486255823980040 | SURESH KI AAWADI SE NALE TAK BHUMI VIKAS KARYA | 1221 | 3121005000NRG23210620220064368 | Rejected | No Such Account | 02/07/2022 | UP3121005_210622FTO_507820 | 64368 |
| 3121005WL0006861 | UP-21-005-039-001/10 | 1 | GAJRAJ SINGH | 3121005039/LD/958486255823980040 | SURESH KI AAWADI SE NALE TAK BHUMI VIKAS KARYA | 1221 | 3121005000NRG23220720220122960 | Yet to be process | | | | 122960 |