| 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. |
| 3138003WL006866 | UP-38-003-002-001/386 | 2 | POONAM | 3138003/FP/958486255823228208 | VIKASH KHAND MADHOGARH GP KURONTI ME SUNDAR SINGH KE KHET SE NAHIR PUL TAK NALA KHUDAI SAFAI | 1651 | 3138003000NRG23260620220130516 | Rejected | No Such Account | 08/07/2022 | UP3138003_270622FTO_554898 | 130516 |
| 3138003WL0018157 | UP-38-003-002-001/386 | 2 | POONAM | 3138003/FP/958486255823228208 | VIKASH KHAND MADHOGARH GP KURONTI ME SUNDAR SINGH KE KHET SE NAHIR PUL TAK NALA KHUDAI SAFAI | 1651 | 3138003000NRG23180920220365541 | Processed | | 24/11/2022 | UP3138003_151122FTO_1562259 | 365541 |