| 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. |
| 3122013WL023275 | UP-22-013-016-001/57257 | 1 | सुरेस चन््रद | 3122013016/LD/958486255823583429 | GIRALAL KE KHET SE AMIRSINGH KE KHET TAK CHAK MARG | 4714 | 3122013000NRG23151120220496809 | Rejected | No Such Account | 25/11/2022 | UP3122013_151122FTO_1561805 | 496809 |
| 3122013WL0028261 | UP-22-013-016-001/57257 | 1 | सुरेस चन््रद | 3122013016/LD/958486255823583429 | GIRALAL KE KHET SE AMIRSINGH KE KHET TAK CHAK MARG | 4714 | 3122013000NRG23291220220591769 | Yet to be process | | | | 591769 |