| 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. |
| 3135018WL003623 | UP-35-018-012-001/989 | 2 | ANKIT | 3135018012/FP/958486255823220683 | GP Punja me Nalli Khudai Kary Nalli se Rajendra ke Khet tak | 700 | 3135018000NRG23250620220059537 | Rejected | No Such Account | 02/07/2022 | UP3135018_250622FTO_541106 | 59537 |
| 3135018WL0009039 | UP-35-018-012-001/989 | 2 | ANKIT | 3135018012/FP/958486255823220683 | GP Punja me Nalli Khudai Kary Nalli se Rajendra ke Khet tak | 700 | 3135018000NRG23170920220166617 | Yet to be process | | | | 166617 |