| 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. |
| 3146017WL007578 | UP-46-017-013-001/09294 | 2 | BAHADUR | 3146017013/LD/958486255823875646 | RAMESHWAR KE KHET SE SHRICHANDRA KE KHET TAK MITTI PATAI KARYA | 1040 | 3146017000NRG23200520220091838 | Rejected | No Such Account | 30/05/2022 | UP3146017_240522FTO_255122 | 91838 |
| 3146017WL0011900 | UP-46-017-013-001/09294 | 2 | BAHADUR | 3146017013/LD/958486255823875646 | RAMESHWAR KE KHET SE SHRICHANDRA KE KHET TAK MITTI PATAI KARYA | 1040 | 3146017000NRG23080620220170849 | Rejected | No Such Account | 03/04/2023 | UP3146017_270223FTO_2086344 | 170849 |
| 3146017WL0058937 | UP-46-017-013-001/09294 | 2 | BAHADUR | 3146017013/LD/958486255823875646 | RAMESHWAR KE KHET SE SHRICHANDRA KE KHET TAK MITTI PATAI KARYA | 1040 | 3146017000NRG23210420230869406 | Yet to be process | | | | 869406 |