| 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. |
| 3143012WL028126 | UP-43-012-036-001/4351 | 1 | SURYABHAN | 3143012036/FP/958486255823296774 | RAMAKANT KE KHET KE PASS BANDHA | 7759 | 3143012000NRG23240120230338393 | Rejected | No Such Account | 01/02/2023 | UP3143012_240123FTO_1993250 | 338393 |
| 3143012WL0028836 | UP-43-012-036-001/4351 | 1 | SURYABHAN | 3143012036/FP/958486255823296774 | RAMAKANT KE KHET KE PASS BANDHA | 7759 | 3143012000NRG23080220230345790 | Processed | | 31/03/2023 | UP3143012_240223FTO_2074704 | 345790 |