| 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. |
| 3144004WL044430 | UP-44-004-030-006/365 | 1 | ARJUN | 3144004085/IC/958486255823420023 | JAMUNA SHANKAR KE KHET SE NALA TAK NALI KHUDAI | 13126 | 3144004000NRG22091120210372342 | Rejected | No Such Account | 15/11/2021 | UP3144004_091121FTO_1705211 | 372342 |
| 3144004WL049481 | UP-44-004-030-006/365 | 1 | ARJUN | 3144004085/IC/958486255823420023 | JAMUNA SHANKAR KE KHET SE NALA TAK NALI KHUDAI | 13126 | 3144004000NRG22051220210421027 | Rejected | No Such Account | 06/05/2022 | UP3144004_040422FTO_21442 | 421027 |
| 3144004WL0074629 | UP-44-004-030-006/365 | 1 | ARJUN | 3144004085/IC/958486255823420023 | JAMUNA SHANKAR KE KHET SE NALA TAK NALI KHUDAI | 13126 | 3144004000NRG22040620220632973 | Yet to be process | | | | 632973 |