| 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. |
| 3138008WL006013 | UP-38-008-057-002/23 | 1 | भोलेनाथ | 3138008057/WH/958486255823218651 | GRAM BINAURA BAID MAIN BETI BALA TALAB KI KHUDAI SAFAI KHASRA 900 RAKBA 0.243 H | 3317 | 3138008000NRG23200620220109935 | Rejected | Account closed | 27/06/2022 | UP3138008_200622FTO_499258 | 109935 |
| 3138008WL0009904 | UP-38-008-057-002/23 | 1 | भोलेनाथ | 3138008057/WH/958486255823218651 | GRAM BINAURA BAID MAIN BETI BALA TALAB KI KHUDAI SAFAI KHASRA 900 RAKBA 0.243 H | 3317 | 3138008000NRG23140720220191521 | Processed | | 11/08/2022 | UP3138008_140722FTO_754449 | 191521 |