| 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. |
| 3146014WL017126 | UP-46-014-028-001/26570 | 1 | RAMPAL | 3146014028/LD/958486255823859007 | NAHAR PATRI SE HAWLDAR SINGH KE KHET TAK CHAKMARG UCHIKARAN KARYA | 3533 | 3146014000NRG23300620220288361 | Rejected | No Such Account | 13/07/2022 | UP3146014_300622FTO_595567 | 288361 |
| 3146014WL0040744 | UP-46-014-028-001/26570 | 1 | RAMPAL | 3146014028/LD/958486255823859007 | NAHAR PATRI SE HAWLDAR SINGH KE KHET TAK CHAKMARG UCHIKARAN KARYA | 3533 | 3146014000NRG23161120220616417 | Processed | | 31/03/2023 | UP3146014_280123FTO_2009762 | 616417 |