| 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. |
| 3134004WL003505 | UP-34-004-029-001/49671 | 1 | Jabahar | 3134004029/LD/958486255823657448 | HARIBAKSH KE KHET SE RAMGANGA NADI TAK MITTI WORK | 1255 | 3134004000NRG23040620220035237 | Rejected | No Such Account | 13/06/2022 | UP3134004_040622FTO_362335 | 35237 |
| 3134004WL0004308 | UP-34-004-029-001/49671 | 1 | Jabahar | 3134004029/LD/958486255823657448 | HARIBAKSH KE KHET SE RAMGANGA NADI TAK MITTI WORK | 1255 | 3134004000NRG23160620220048537 | Processed | | 25/06/2022 | UP3134004_180622FTO_490790 | 48537 |