| 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. |
| 3138005WL026139 | UP-38-005-056-002/814 | 2 | aneeta devi | 3138005056/WC/958486255823309206 | JALROK BANDH - RAVA - HAR DAYAL KE KHET SE DAU KE KHET TAK | 13836 | 3138005000NRG23111220220506346 | Rejected | No Such Account | 16/01/2023 | UP3138005_111222FTO_1721458 | 506346 |
| 3138005WL0029788 | UP-38-005-056-002/814 | 2 | aneeta devi | 3138005056/WC/958486255823309206 | JALROK BANDH - RAVA - HAR DAYAL KE KHET SE DAU KE KHET TAK | 13836 | 3138005000NRG23270120230562888 | Yet to be process | | | | 562888 |