| 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. |
| 3124012WL008707 | UP-24-012-001-001/487 | 1 | DEEPAK | 3124012001/LD/958486255823947630 | CHARAGAHA KHASRA SANKHYA 471 ME BHOOMI SUDHAR KARYE | 1713 | 3124012000NRG23280620220115941 | Rejected | No Such Account | 11/07/2022 | UP3124012_280622FTO_570723 | 115941 |
| 3124012WL0017068 | UP-24-012-001-001/487 | 1 | DEEPAK | 3124012001/LD/958486255823947630 | CHARAGAHA KHASRA SANKHYA 471 ME BHOOMI SUDHAR KARYE | 1713 | 3124012000NRG23170820220227055 | Processed | | 27/08/2022 | UP3124012_180822FTO_1064077 | 227055 |