| 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. |
| 3121006WL010500 | UP-21-006-041-001/1221 | 1 | MANOJ KUMAR | 3121006043/LD/958486255824118189 | CHARAN SINGH KE KHET SE LEKAR KAYAM SINGH KE KHET TAK CHAK MARG KAYA | 5693 | 3121006000NRG23100920220194443 | Rejected | No Such Account | 16/09/2022 | UP3121006_100922FTO_1214327 | 194443 |
| 3121006WL0011576 | UP-21-006-041-001/1221 | 1 | MANOJ KUMAR | 3121006043/LD/958486255824118189 | CHARAN SINGH KE KHET SE LEKAR KAYAM SINGH KE KHET TAK CHAK MARG KAYA | 5693 | 3121006000NRG23260920220215973 | Rejected | No Such Account | 25/11/2022 | UP3121006_051122FTO_1523956 | 215973 |
| 3121006WL0015741 | UP-21-006-041-001/1221 | 1 | MANOJ KUMAR | 3121006043/LD/958486255824118189 | CHARAN SINGH KE KHET SE LEKAR KAYAM SINGH KE KHET TAK CHAK MARG KAYA | 5693 | 3121006000NRG23051220220296452 | Processed | | 14/01/2023 | UP3121006_051222FTO_1680167 | 296452 |