| 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. |
| 3121006WL002854 | UP-21-006-002-002/401 | 1 | MOHIT KUMAR | 3121006034/IC/958486255823444910 | DILASHA RAM KE KHET SE NALA TAK GUL KHUDAI V SAFAI KARYA | 1381 | 3121006000NRG23090620220032069 | Rejected | No Such Account | 24/06/2022 | UP3121006_090622FTO_400384 | 32069 |
| 3121006WL0009034 | UP-21-006-002-002/401 | 1 | MOHIT KUMAR | 3121006034/IC/958486255823444910 | DILASHA RAM KE KHET SE NALA TAK GUL KHUDAI V SAFAI KARYA | 1381 | 3121006000NRG23200820220167626 | Processed | | 30/08/2022 | UP3121006_230822FTO_1097611 | 167626 |