| 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. |
| 3143006WL027004 | UP-43-006-024-001/541 | 1 | FOOL CHANDRA | 3143006024/LD/958486255824133633 | PADARI SARHAD SE NAHAR PUL TAK NAHR PATARI ME MITTI PURAI | 6037 | 3143006000NRG23080120230322500 | Rejected | No Such Account | 21/01/2023 | UP3143006_090123FTO_1932305 | 322500 |
| 3143006WL0028421 | UP-43-006-024-001/541 | 1 | FOOL CHANDRA | 3143006024/LD/958486255824133633 | PADARI SARHAD SE NAHAR PUL TAK NAHR PATARI ME MITTI PURAI | 6037 | 3143006000NRG23280120230340933 | Processed | | 16/03/2024 | UP3143006_160124FTO_1444681 | 340933 |