| 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. |
| 3122012WL028162 | UP-22-012-046-001/156011 | 2 | UMA | 3122012046/LD/958486255823648259 | RAM DAYA KE KHET SE MAHENDRA KE KHET TAK CHAKMARG | 16136 | 3122012000NRG23281220220590370 | Rejected | No Such Account | 20/01/2023 | UP3122012_291222FTO_1866303 | 590370 |
| 3122012WL0030757 | UP-22-012-046-001/156011 | 2 | UMA | 3122012046/LD/958486255823648259 | RAM DAYA KE KHET SE MAHENDRA KE KHET TAK CHAKMARG | 16136 | 3122012000NRG23300120230646815 | Processed | | 30/03/2023 | UP3122012_030323FTO_2110685 | 646815 |