| 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. |
| 3138003WL024337 | UP-38-003-036-001/499 | 1 | BHIM PRAKASH | 3138003001/WC/958486255823317644 | AMKHERA ME NIRALA KE KHET SE PIUSH KE KHET TAK CHAKBANDH NIRMAN | 7743 | 3138003000NRG23241120220480906 | Rejected | No Such Account | 16/01/2023 | UP3138003_251122FTO_1624922 | 480906 |
| 3138003WL0030304 | UP-38-003-036-001/499 | 1 | BHIM PRAKASH | 3138003001/WC/958486255823317644 | AMKHERA ME NIRALA KE KHET SE PIUSH KE KHET TAK CHAKBANDH NIRMAN | 7743 | 3138003000NRG23040220230569379 | Processed | | 30/08/2023 | UP3138003_040823FTO_770558 | 569379 |