| 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. |
| 3122013WL021198 | UP-22-013-041-002/705 | 3 | Khiladi | 3122013/LD/958486255823859807 | SURAJPAL KE KHET SE TAPIY PARIYOJANA TAK CHAK MARG | 3961 | 3122013000NRG23201020220451101 | Rejected | No Such Account | 24/11/2022 | UP3122013_201022FTO_1452786 | 451101 |
| 3122013WL0028262 | UP-22-013-041-002/705 | 3 | Khiladi | 3122013/LD/958486255823859807 | SURAJPAL KE KHET SE TAPIY PARIYOJANA TAK CHAK MARG | 3961 | 3122013000NRG23291220220591772 | Processed | | 30/03/2023 | UP3122013_030223FTO_2027512 | 591772 |