| 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. |
| 3126007WL003728 | UP-26-007-116-004/17679-A | 1 | MO SHAH | 3126007004/LD/958486255823955499 | GURUPAL SINGH KE KHET SE GURJEET KE SINGH KE KHET TAK MITTI KARYA(ABHAYPUR MADHOPUR) | 6392 | 3126007000NRG23190620220098522 | Rejected | Account closed | 27/06/2022 | UP3126007_190622FTO_492640 | 98522 |
| 3126007WL0005405 | UP-26-007-116-004/17679-A | 1 | MO SHAH | 3126007004/LD/958486255823955499 | GURUPAL SINGH KE KHET SE GURJEET KE SINGH KE KHET TAK MITTI KARYA(ABHAYPUR MADHOPUR) | 6392 | 3126007000NRG23100720220152437 | Rejected | Account closed | 16/01/2023 | UP3126007_251122FTO_1628272 | 152437 |
| 3126007WL0016847 | UP-26-007-116-004/17679-A | 1 | MO SHAH | 3126007004/LD/958486255823955499 | GURUPAL SINGH KE KHET SE GURJEET KE SINGH KE KHET TAK MITTI KARYA(ABHAYPUR MADHOPUR) | 6392 | 3126007000NRG23210120230350489 | Processed | | 31/03/2023 | UP3126007_240123FTO_1992538 | 350489 |