| 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. |
| 3146002WL009698 | UP-46-002-048-006/24443 | 1 | SIRJANA | 3146002048/LD/958486255823908897 | SATYANARAYAN KE KHET SE HAJARI KE KHET TAK MITTI PATAI KARYA | 2725 | 3146002000NRG23280520220128477 | Rejected | No Such Account | 03/06/2022 | UP3146002_280522FTO_303159 | 128477 |
| 3146002WL0016261 | UP-46-002-048-006/24443 | 1 | SIRJANA | 3146002048/LD/958486255823908897 | SATYANARAYAN KE KHET SE HAJARI KE KHET TAK MITTI PATAI KARYA | 2725 | 3146002000NRG23270620220270897 | Rejected | No Such Account | 17/08/2022 | UP3146002_270722FTO_887206 | 270897 |
| 3146002WL0035750 | UP-46-002-048-006/24443 | 1 | SIRJANA | 3146002048/LD/958486255823908897 | SATYANARAYAN KE KHET SE HAJARI KE KHET TAK MITTI PATAI KARYA | 2725 | 3146002000NRG23290920220566777 | Rejected | No Such Account | 28/11/2022 | UP3146002_181122FTO_1584404 | 566777 |
| 3146002WL0045778 | UP-46-002-048-006/24443 | 1 | SIRJANA | 3146002048/LD/958486255823908897 | SATYANARAYAN KE KHET SE HAJARI KE KHET TAK MITTI PATAI KARYA | 2725 | 3146002000NRG23201220220683247 | Processed | | 31/03/2023 | UP3146002_230323FTO_2214484 | 683247 |