| 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. |
| 3138006WL004570 | UP-38-006-048-001/103 | 3 | Buddh | 3138006048/WC/958486255823250199 | LAUNA ME JAL ROK BANDH KADORE PARIHAR KE KHET SE KALLU NANNA KE KHET TAK | 1503 | 3138006000NRG23100620220075976 | Rejected | No Such Account | 24/06/2022 | UP3138006_100622FTO_412142 | 75976 |
| 3138006WL0011244 | UP-38-006-048-001/103 | 3 | Buddh | 3138006048/WC/958486255823250199 | LAUNA ME JAL ROK BANDH KADORE PARIHAR KE KHET SE KALLU NANNA KE KHET TAK | 1503 | 3138006000NRG23210720220219547 | Processed | | 31/03/2023 | UP3138006_030223FTO_2027743 | 219547 |