| 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. |
| 3134003WL020658 | UP-34-003-038-001/23653 | 1 | सन्म राम | 3134003/LD/958486255824225836 | AJIJABAD DILAVALGANJ SE DUNDAHA HOTE HUYE CHAMPATPUR TAK MITTI KARYA | 7114 | 3134003000NRG23150320230246807 | Rejected | No Such Account | 03/04/2023 | UP3134003_150323FTO_2176962 | 246807 |
| 3134003WL0022562 | UP-34-003-038-001/23653 | 1 | सन्म राम | 3134003/LD/958486255824225836 | AJIJABAD DILAVALGANJ SE DUNDAHA HOTE HUYE CHAMPATPUR TAK MITTI KARYA | 7114 | 3134003000NRG23200420230262115 | Rejected | No Such Account | 25/05/2023 | UP3134003_180523FTO_200970 | 262115 |
| 3134003WL0022601 | UP-34-003-038-001/23653 | 1 | सन्म राम | 3134003/LD/958486255824225836 | AJIJABAD DILAVALGANJ SE DUNDAHA HOTE HUYE CHAMPATPUR TAK MITTI KARYA | 7114 | 3134003000NRG23290520230262195 | Yet to be process | | | | 262195 |