| 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. |
| 3138003WL023107 | UP-38-003-058-001/650 | 1 | SANJAY | 3138003058/IF/958486255823870057 | MINGNI ME PRAMOD S/O GUPAL KE KHET PAR BANDHA NIRMAN JC 33 | 7549 | 3138003000NRG23101120220460722 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/11/2022 | UP3138003_111122FTO_1551601 | 460722 |
| 3138003WL0025644 | UP-38-003-058-001/650 | 1 | SANJAY | 3138003058/IF/958486255823870057 | MINGNI ME PRAMOD S/O GUPAL KE KHET PAR BANDHA NIRMAN JC 33 | 7549 | 3138003000NRG23071220220501063 | Rejected | No Such Account | 16/01/2023 | UP3138003_091222FTO_1717747 | 501063 |
| 3138003WL0030267 | UP-38-003-058-001/650 | 1 | SANJAY | 3138003058/IF/958486255823870057 | MINGNI ME PRAMOD S/O GUPAL KE KHET PAR BANDHA NIRMAN JC 33 | 7549 | 3138003000NRG23030220230569258 | Processed | | 30/08/2023 | UP3138003_040823FTO_770558 | 569258 |