| 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. |
| 3138006WL012255 | UP-38-006-055-002/411 | 1 | VIPENDRA | 3138006055/WC/958486255823293479 | PARAITHA ME JAL ROK BANDH PINTU KE KHET SE PRADEEP KE KHET TAK | 4266 | 3138006000NRG23250720220240856 | Rejected | No Such Account | 17/08/2022 | UP3138006_250722FTO_866738 | 240856 |
| 3138006WL0017128 | UP-38-006-055-002/411 | 1 | VIPENDRA | 3138006055/WC/958486255823293479 | PARAITHA ME JAL ROK BANDH PINTU KE KHET SE PRADEEP KE KHET TAK | 4266 | 3138006000NRG23100920220349266 | Processed | | 30/03/2023 | UP3138006_030223FTO_2027781 | 349266 |