| 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. |
| 3143014WL016629 | UP-43-014-016-002/85 | 1 | KRISHNDATT | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5100 | 3143014000NRG23020920220188423 | Rejected | No Such Account | 13/09/2022 | UP3143014_020922FTO_1149570 | 188423 |
| 3143014WL0017877 | UP-43-014-016-002/85 | 1 | KRISHNDATT | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5100 | 3143014000NRG23170920220204507 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_170922FTO_1255132 | 204507 |
| 3143014WL0021052 | UP-43-014-016-002/85 | 1 | KRISHNDATT | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5100 | 3143014000NRG23301020220246504 | Rejected | No Such Account | 24/11/2022 | UP3143014_301022FTO_1490353 | 246504 |
| 3143014WL0024729 | UP-43-014-016-002/85 | 1 | KRISHNDATT | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5100 | 3143014000NRG23151220220292472 | Yet to be process | | | | 292472 |