| 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. |
| 3138005WL014692 | UP-38-005-003-001/924 | 1 | Suman | 3138005003/IF/958486255823914561 | MED BANDHI/SAMTALI KARAN NIRMAN GRAM ARJUNPURA ME (BIRJKISHOR KE KHET PAR JC/246) | 7698 | 3138005000NRG23140820220297567 | Rejected | No Such Account | 02/09/2022 | UP3138005_160822FTO_1031025 | 297567 |
| 3138005WL0018088 | UP-38-005-003-001/924 | 1 | Suman | 3138005003/IF/958486255823914561 | MED BANDHI/SAMTALI KARAN NIRMAN GRAM ARJUNPURA ME (BIRJKISHOR KE KHET PAR JC/246) | 7698 | 3138005000NRG23180920220365190 | Rejected | No Such Account | 31/03/2023 | UP3138005_260323FTO_2232899 | 365190 |
| 3138005WL0035576 | UP-38-005-003-001/924 | 1 | Suman | 3138005003/IF/958486255823914561 | MED BANDHI/SAMTALI KARAN NIRMAN GRAM ARJUNPURA ME (BIRJKISHOR KE KHET PAR JC/246) | 7698 | 3138005000NRG23050420230660683 | Processed | | 16/03/2024 | UP3138005_171223FTO_1348772 | 660683 |