| 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. |
| 3126005WL015967 | UP-26-005-009-001/592-A | 1 | RAM NARESH | 3126005009/LD/958486255824014429 | NAVAB SINGH KE KHET SE SHER SINGH KE KHET TAK CHAKROAD PAR MITTI KARYA= BABURA | 7520 | 3126005000NRG23030120230332882 | Rejected | No Such Account | 20/01/2023 | UP3126005_030123FTO_1897678 | 332882 |
| 3126005WL0017545 | UP-26-005-009-001/592-A | 1 | RAM NARESH | 3126005009/LD/958486255824014429 | NAVAB SINGH KE KHET SE SHER SINGH KE KHET TAK CHAKROAD PAR MITTI KARYA= BABURA | 7520 | 3126005000NRG23030220230360943 | Processed | | 30/03/2023 | UP3126005_150223FTO_2052267 | 360943 |