| 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. |
| 3134003WL019484 | UP-34-003-077-001/6632 | 1 | BRAJPAL SINGH | 3134003077/LD/958486255824062484 | BAGHAR KI PULIYA SE KASHMEER SINGH KE KHET TAK MITTI KARYA | 6953 | 3134003000NRG23270120230233337 | Rejected | No Such Account | 03/02/2023 | UP3134003_270123FTO_2006909 | 233337 |
| 3134003WL0019727 | UP-34-003-077-001/6632 | 1 | BRAJPAL SINGH | 3134003077/LD/958486255824062484 | BAGHAR KI PULIYA SE KASHMEER SINGH KE KHET TAK MITTI KARYA | 6953 | 3134003000NRG23040220230235491 | Processed | | 30/03/2023 | UP3134003_100223FTO_2041632 | 235491 |