| 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. |
| 3122012WL004528 | UP-22-012-018-001/70796 | 2 | CHANDAN | 3122012018/IC/958486255823477154 | SHIVENDRA KE KHET SE JITU KE KHET TAK GOOL KHUDAI KARAY | 2940 | 3122012000NRG23090620220081615 | Rejected | No Such Account | 24/06/2022 | UP3122012_090622FTO_402797 | 81615 |
| 3122012WL0008510 | UP-22-012-018-001/70796 | 2 | CHANDAN | 3122012018/IC/958486255823477154 | SHIVENDRA KE KHET SE JITU KE KHET TAK GOOL KHUDAI KARAY | 2940 | 3122012000NRG23090720220185593 | Rejected | No Such Account | 17/08/2022 | UP3122012_190722FTO_798311 | 185593 |
| 3122012WL0017426 | UP-22-012-018-001/70796 | 2 | CHANDAN | 3122012018/IC/958486255823477154 | SHIVENDRA KE KHET SE JITU KE KHET TAK GOOL KHUDAI KARAY | 2940 | 3122012000NRG23170920220371032 | Processed | | 07/10/2022 | UP3122012_260922FTO_1306462 | 371032 |