| 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. |
| 3126007WL014897 | UP-26-007-116-004/17467-A | 1 | RIHAN | 3126007116/LD/958486255823914051 | DHARMENDRA KE KHET SE BATOON SHA KE KHET TAK MITTI KARAY(KALYANPUR) | 20202 | 3126007000NRG23161220220310990 | Rejected | Account closed | 16/01/2023 | UP3126007_171222FTO_1761939 | 310990 |
| 3126007WL0016741 | UP-26-007-116-004/17467-A | 1 | RIHAN | 3126007116/LD/958486255823914051 | DHARMENDRA KE KHET SE BATOON SHA KE KHET TAK MITTI KARAY(KALYANPUR) | 20202 | 3126007000NRG23180120230348214 | Rejected | No Such Account | 27/01/2023 | UP3126007_190123FTO_1979133 | 348214 |
| 3126007WL0017219 | UP-26-007-116-004/17467-A | 1 | RIHAN | 3126007116/LD/958486255823914051 | DHARMENDRA KE KHET SE BATOON SHA KE KHET TAK MITTI KARAY(KALYANPUR) | 20202 | 3126007000NRG23280120230356340 | Processed | | 30/03/2023 | UP3126007_280123FTO_2012094 | 356340 |