| 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. |
| 3143011WL022357 | UP-43-011-038-001/40 | 1 | RADHELAL | 3143011038/LD/958486255824016601 | CHHEDDU KE KHET SE SHIV SINGH KE KHET TAK MITTI PURAI | 3843 | 3143011000NRG23191120220263175 | Rejected | No Such Account | 28/11/2022 | UP3143011_191122FTO_1586084 | 263175 |
| 3143011WL0024909 | UP-43-011-038-001/40 | 1 | RADHELAL | 3143011038/LD/958486255824016601 | CHHEDDU KE KHET SE SHIV SINGH KE KHET TAK MITTI PURAI | 3843 | 3143011000NRG23171220220294415 | Yet to be process | | | | 294415 |