| 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. |
| 3122009WL004595 | UP-22-009-019-001/211156 | 1 | MALUKA DEVI | 3122009019/IC/958486255823468311 | YOGESH KE KHET SE NAALE KE PUL TAK NAALA KHUDAI SAFAI | 2294 | 3122009000NRG23090620220083679 | Rejected | No Such Account | 24/06/2022 | UP3122009_090622FTO_409408 | 83679 |
| 3122009WL0008663 | UP-22-009-019-001/211156 | 1 | MALUKA DEVI | 3122009019/IC/958486255823468311 | YOGESH KE KHET SE NAALE KE PUL TAK NAALA KHUDAI SAFAI | 2294 | 3122009000NRG23100720220188978 | Rejected | No Such Account | 21/11/2022 | UP3122009_091022FTO_1375571 | 188978 |
| 3122009WL0024300 | UP-22-009-019-001/211156 | 1 | MALUKA DEVI | 3122009019/IC/958486255823468311 | YOGESH KE KHET SE NAALE KE PUL TAK NAALA KHUDAI SAFAI | 2294 | 3122009000NRG23241120220518669 | Processed | | 15/01/2023 | UP3122009_301122FTO_1649565 | 518669 |