| 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. |
| 3143014WL027060 | UP-43-014-002-001/3762 | 1 | Asha | 3143014002/FP/958486255823285995 | Dayaram aarakh ke khet se khunni naie ke ghar tak nala khudai | 8047 | 3143014000NRG23090120230323282 | Rejected | No Such Account | 21/01/2023 | UP3143014_090123FTO_1933403 | 323282 |
| 3143014WL0028477 | UP-43-014-002-001/3762 | 1 | Asha | 3143014002/FP/958486255823285995 | Dayaram aarakh ke khet se khunni naie ke ghar tak nala khudai | 8047 | 3143014000NRG23280120230341454 | Rejected | No Such Account | 03/04/2024 | UP3143014_080224FTO_1505317 | 341454 |
| 3143014WL0037340 | UP-43-014-002-001/3762 | 1 | Asha | 3143014002/FP/958486255823285995 | Dayaram aarakh ke khet se khunni naie ke ghar tak nala khudai | 8047 | 3143014000NRG23130520240417391 | Yet to be process | | | | 417391 |