| 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. |
| 3135016WL011496 | UP-35-016-040-001/666 | 1 | JITENDRA KUMAR | 3135016040/FP/958486255823286779 | Amar singh ke khet se pevli sarhad tak Nala khudai safai | 6360 | 3135016000NRG23051120220204522 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/11/2022 | UP3135016_051122FTO_1529010 | 204522 |
| 3135016WL0012838 | UP-35-016-040-001/666 | 1 | JITENDRA KUMAR | 3135016040/FP/958486255823286779 | Amar singh ke khet se pevli sarhad tak Nala khudai safai | 6360 | 3135016000NRG23071220220224209 | Rejected | No Such Account | 01/02/2023 | UP3135016_250123FTO_1998949 | 224209 |
| 3135016WL0015514 | UP-35-016-040-001/666 | 1 | JITENDRA KUMAR | 3135016040/FP/958486255823286779 | Amar singh ke khet se pevli sarhad tak Nala khudai safai | 6360 | 3135016000NRG23080220230266128 | Processed | | 30/03/2023 | UP3135016_280223FTO_2088548 | 266128 |