| 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. |
| 3137003WL019439 | UP-37-003-020-001/003A | 2 | Rajan | 3137003020/LD/958486255824189552 | JAL SANRACHAN MARG ARJUN KE KHET SE RAMESH KE KHET TK | 5634 | 3137003000NRG23070120230249802 | Rejected | No Such Account | 21/01/2023 | UP3137003_070123FTO_1922691 | 249802 |
| 3137003WL0020257 | UP-37-003-020-001/003A | 2 | Rajan | 3137003020/LD/958486255824189552 | JAL SANRACHAN MARG ARJUN KE KHET SE RAMESH KE KHET TK | 5634 | 3137003000NRG23010220230259147 | Processed | | 30/03/2023 | UP3137003_030223FTO_2027203 | 259147 |