| 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. |
| 3126007WL013316 | UP-26-007-271-001/43197 | 2 | RAM PRATAP | 3126007271/LD/958486255823398696 | KADER KE KHET SE JAYCHANDRA KI BAGIYA TAK MITTI KAYRA | 17503 | 3126007000NRG23211120220280092 | Rejected | No Such Account | 28/11/2022 | UP3126007_211122FTO_1600735 | 280092 |
| 3126007WL0013882 | UP-26-007-271-001/43197 | 2 | RAM PRATAP | 3126007271/LD/958486255823398696 | KADER KE KHET SE JAYCHANDRA KI BAGIYA TAK MITTI KAYRA | 17503 | 3126007000NRG23011220220291332 | Processed | | 14/01/2023 | UP3126007_011222FTO_1657830 | 291332 |