| 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. |
| 3124017WL017022 | UP-24-017-041-005/160 | 1 | JAGDEESH | 3124017041/LD/958486255823972017 | MAUSAMPUR ANANDPUR ME SATENDRA SINGH KE KHET SE NANHKU KE KHET TAK MITTI KARYA | 3222 | 3124017000NRG23170820220226441 | Rejected | No Such Account | 02/09/2022 | UP3124017_170822FTO_1043980 | 226441 |
| 3124017WL0020614 | UP-24-017-041-005/160 | 1 | JAGDEESH | 3124017041/LD/958486255823972017 | MAUSAMPUR ANANDPUR ME SATENDRA SINGH KE KHET SE NANHKU KE KHET TAK MITTI KARYA | 3222 | 3124017000NRG23140920220278244 | Yet to be process | | | | 278244 |