| 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. |
| 3122009WL013699 | UP-22-009-011-001/48117 | 1 | RAMESH CHANDRA | 3122009011/LD/958486255823601916 | PREMPAL KE KHET SE NIKKI KE KHET TAK CHAK MARG | 5040 | 3122009000NRG23120820220290846 | Rejected | Account closed | 02/09/2022 | UP3122009_120822FTO_1025901 | 290846 |
| 3122009WL0017588 | UP-22-009-011-001/48117 | 1 | RAMESH CHANDRA | 3122009011/LD/958486255823601916 | PREMPAL KE KHET SE NIKKI KE KHET TAK CHAK MARG | 5040 | 3122009000NRG23190920220374745 | Rejected | Account closed | 21/11/2022 | UP3122009_091022FTO_1375575 | 374745 |
| 3122009WL0024296 | UP-22-009-011-001/48117 | 1 | RAMESH CHANDRA | 3122009011/LD/958486255823601916 | PREMPAL KE KHET SE NIKKI KE KHET TAK CHAK MARG | 5040 | 3122009000NRG23241120220518655 | Processed | | 14/01/2023 | UP3122009_301122FTO_1649565 | 518655 |