| 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. |
| 3126007WL001041 | UP-26-007-050-003/7534 | 1 | RAM JEET | 3126007050/WH/958486255823100427 | KIRPA SANKAR KE KHET SE JAHRUL KHAN KE KHET TAK NAALA KHUDAI KAYRA | 1427 | 3126007000NRG23100520220019761 | Rejected | No Such Account | 17/05/2022 | UP3126007_100522FTO_181853 | 19761 |
| 3126007WL0002374 | UP-26-007-050-003/7534 | 1 | RAM JEET | 3126007050/WH/958486255823100427 | KIRPA SANKAR KE KHET SE JAHRUL KHAN KE KHET TAK NAALA KHUDAI KAYRA | 1427 | 3126007000NRG23010620220055606 | Rejected | No Such Account | 08/06/2022 | UP3126007_010622FTO_332986 | 55606 |
| 3126007WL0003128 | UP-26-007-050-003/7534 | 1 | RAM JEET | 3126007050/WH/958486255823100427 | KIRPA SANKAR KE KHET SE JAHRUL KHAN KE KHET TAK NAALA KHUDAI KAYRA | 1427 | 3126007000NRG23120620220079638 | Rejected | No Such Account | 27/06/2022 | UP3126007_120622FTO_427321 | 79638 |
| 3126007WL0004809 | UP-26-007-050-003/7534 | 1 | RAM JEET | 3126007050/WH/958486255823100427 | KIRPA SANKAR KE KHET SE JAHRUL KHAN KE KHET TAK NAALA KHUDAI KAYRA | 1427 | 3126007000NRG23010720220134937 | Rejected | No Such Account | 08/07/2022 | UP3126007_010722FTO_608861 | 134937 |
| 3126007WL0010592 | UP-26-007-050-003/7534 | 1 | RAM JEET | 3126007050/WH/958486255823100427 | KIRPA SANKAR KE KHET SE JAHRUL KHAN KE KHET TAK NAALA KHUDAI KAYRA | 1427 | 3126007000NRG23230920220249986 | Rejected | No Such Account | 10/10/2022 | UP3126007_230922FTO_1292031 | 249986 |
| 3126007WL0012251 | UP-26-007-050-003/7534 | 1 | RAM JEET | 3126007050/WH/958486255823100427 | KIRPA SANKAR KE KHET SE JAHRUL KHAN KE KHET TAK NAALA KHUDAI KAYRA | 1427 | 3126007000NRG23311020220267976 | Processed | | 23/11/2022 | UP3126007_311022FTO_1493072 | 267976 |