| 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. |
| 3143012WL015485 | UP-43-012-023-001/168 | 2 | TULSI | 3143012023/LD/958486255824088739 | SUSHILA KE KHET SE DASRAJPUR SARHAD TAK MITTI PURAI | 5375 | 3143012000NRG23180820220174493 | Rejected | No Such Account | 02/09/2022 | UP3143012_200822FTO_1077380 | 174493 |
| 3143012WL0019747 | UP-43-012-023-001/168 | 2 | TULSI | 3143012023/LD/958486255824088739 | SUSHILA KE KHET SE DASRAJPUR SARHAD TAK MITTI PURAI | 5375 | 3143012000NRG23121020220229972 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656367 | 229972 |
| 3143012WL0028232 | UP-43-012-023-001/168 | 2 | TULSI | 3143012023/LD/958486255824088739 | SUSHILA KE KHET SE DASRAJPUR SARHAD TAK MITTI PURAI | 5375 | 3143012000NRG23250120230339463 | Rejected | No Such Account | 04/05/2023 | UP3143012_240223FTO_2074690 | 339463 |
| 3143012WL0036897 | UP-43-012-023-001/168 | 2 | TULSI | 3143012023/LD/958486255824088739 | SUSHILA KE KHET SE DASRAJPUR SARHAD TAK MITTI PURAI | 5375 | 3143012000NRG23090520230416109 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241626 | 416109 |
| 3143012WL0037173 | UP-43-012-023-001/168 | 2 | TULSI | 3143012023/LD/958486255824088739 | SUSHILA KE KHET SE DASRAJPUR SARHAD TAK MITTI PURAI | 5375 | 3143012000NRG23120620230416950 | Rejected | No Such Account | 25/04/2024 | UP3143012_120424FTO_30442 | 416950 |
| 3143012WL0037338 | UP-43-012-023-001/168 | 2 | TULSI | 3143012023/LD/958486255824088739 | SUSHILA KE KHET SE DASRAJPUR SARHAD TAK MITTI PURAI | 5375 | 3143012000NRG23080520240417385 | Yet to be process | | | | 417385 |