| 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. |
| 3143012WL025413 | UP-43-012-004-002/538 | 1 | SABITA | 3143012063/FP/958486255823285302 | GULAB PAL KE KHET KE PASS BANDHA | 7111 | 3143012000NRG23231220220300406 | Rejected | No Such Account | 20/01/2023 | UP3143012_231222FTO_1801100 | 300406 |
| 3143012WL0028220 | UP-43-012-004-002/538 | 1 | SABITA | 3143012063/FP/958486255823285302 | GULAB PAL KE KHET KE PASS BANDHA | 7111 | 3143012000NRG23250120230339390 | Rejected | No Such Account | 03/04/2023 | UP3143012_240223FTO_2074700 | 339390 |
| 3143012WL0036889 | UP-43-012-004-002/538 | 1 | SABITA | 3143012063/FP/958486255823285302 | GULAB PAL KE KHET KE PASS BANDHA | 7111 | 3143012000NRG23090520230416078 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241626 | 416078 |
| 3143012WL0037157 | UP-43-012-004-002/538 | 1 | SABITA | 3143012063/FP/958486255823285302 | GULAB PAL KE KHET KE PASS BANDHA | 7111 | 3143012000NRG23120620230416800 | Processed | | 24/04/2024 | UP3143012_120424FTO_30442 | 416800 |