| 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. |
| 3126007WL000915 | UP-26-007-056-005/524 | 2 | MANOJ KUMAR | 3126007305/LD/958486255823906354 | RAM PAL KE KHET SE DAYA RAM KE KHET TAK MITTE KARIYA MATENA TA GHUCHAI | 1547 | 3126007000NRG23070520220017141 | Rejected | No Such Account | 26/05/2022 | UP3126007_070522FTO_169232 | 17141 |
| 3126007WL0003488 | UP-26-007-056-005/524 | 2 | MANOJ KUMAR | 3126007305/LD/958486255823906354 | RAM PAL KE KHET SE DAYA RAM KE KHET TAK MITTE KARIYA MATENA TA GHUCHAI | 1547 | 3126007000NRG23160620220091048 | Processed | | 25/06/2022 | UP3126007_180622FTO_490650 | 91048 |