| 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. |
| 3135020WL013064 | UP-35-020-047-001/261 | 1 | VINOD KUMAR | 3135020047/FP/958486255823269123 | HUKAM SINGH KE KHET SE SHAMSHAN GHAT TAK GUL SAFAI | 4146 | 3135020000NRG23131220220227466 | Rejected | No Such Account | 16/01/2023 | UP3135020_131222FTO_1738353 | 227466 |
| 3135020WL0017749 | UP-35-020-047-001/261 | 1 | VINOD KUMAR | 3135020047/FP/958486255823269123 | HUKAM SINGH KE KHET SE SHAMSHAN GHAT TAK GUL SAFAI | 4146 | 3135020000NRG23290320230294376 | Yet to be process | | | | 294376 |