| 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. |
| 3143012WL014278 | UP-43-012-012-001/726 | 1 | SOHAN | 3143012012/LD/958486255824008006 | RAM SINGH KE KHET SE DHARA KE KHET TAK MITTI PURAI | 5111 | 3143012000NRG23050820220154393 | Rejected | No Such Account | 20/08/2022 | UP3143012_080822FTO_996834 | 154393 |
| 3143012WL0019772 | UP-43-012-012-001/726 | 1 | SOHAN | 3143012012/LD/958486255824008006 | RAM SINGH KE KHET SE DHARA KE KHET TAK MITTI PURAI | 5111 | 3143012000NRG23121020220230166 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656367 | 230166 |
| 3143012WL0028170 | UP-43-012-012-001/726 | 1 | SOHAN | 3143012012/LD/958486255824008006 | RAM SINGH KE KHET SE DHARA KE KHET TAK MITTI PURAI | 5111 | 3143012000NRG23240120230338940 | Processed | | 03/05/2023 | UP3143012_240223FTO_2074690 | 338940 |