| 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. |
| 3137009WL025574 | UP-37-009-067-001/0104 | 1 | RAM PRASDA | 3137009067/LD/958486255823086840 | DOMER ROAD TO RAMKUMAR FIELD KRISHI SAMPARK MARG ME MITTI PURAYI KARYA | 13196 | 3137009000NRG21040320210347871 | Rejected | Account closed | 17/03/2021 | UP3137009_040321FTO_2201887 | 347871 |
| 3137009WL028545 | UP-37-009-067-001/0104 | 1 | RAM PRASDA | 3137009067/LD/958486255823086840 | DOMER ROAD TO RAMKUMAR FIELD KRISHI SAMPARK MARG ME MITTI PURAYI KARYA | 13196 | 3137009000NRG21301120210367882 | Rejected | No Such Account | 03/09/2022 | UP3137009_270822FTO_1123879 | 367882 |
| 3137009WL0028672 | UP-37-009-067-001/0104 | 1 | RAM PRASDA | 3137009067/LD/958486255823086840 | DOMER ROAD TO RAMKUMAR FIELD KRISHI SAMPARK MARG ME MITTI PURAYI KARYA | 13196 | 3137009000NRG21131020220368208 | Yet to be process | | | | 368208 |