| 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. |
| 3138006WL018437 | UP-38-006-053-001/7 | 4 | Artee | 3138006053/WC/958486255823297088 | PAHARGAV ME JAL ROK BANDH KALLU KUSHWAHA KE KHET SE OMPRAKASH KE KHET TAK | 5373 | 3138006000NRG23210920220369983 | Rejected | No Such Account | 10/10/2022 | UP3138006_210922FTO_1283286 | 369983 |
| 3138006WL0021913 | UP-38-006-053-001/7 | 4 | Artee | 3138006053/WC/958486255823297088 | PAHARGAV ME JAL ROK BANDH KALLU KUSHWAHA KE KHET SE OMPRAKASH KE KHET TAK | 5373 | 3138006000NRG23281020220437453 | Processed | | 31/03/2023 | UP3138006_030223FTO_2027812 | 437453 |