| 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. |
| 3121008WL006506 | UP-21-008-024-002/113 | 1 | DHARAM VEER | 3121008024/LD/958486255823610035 | sarakh charagah main krisi marg par mitti karaya | 2325 | 3121008000NRG23190720220116644 | Rejected | No Such Account | 17/08/2022 | UP3121008_190722FTO_799119 | 116644 |
| 3121008WL0009608 | UP-21-008-024-002/113 | 1 | DHARAM VEER | 3121008024/LD/958486255823610035 | sarakh charagah main krisi marg par mitti karaya | 2325 | 3121008000NRG23270820220177872 | Yet to be process | | | | 177872 |