| 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. |
| 3152003WL025621 | UP-52-003-081-004/795 | 1 | SURAJ | 3152003097/FP/958486255823262853 | AMADI ME MAIN KHADANJA SE PASCHIM CHANDRBHAN KE KHET TK NALA KHUDAI KARY | 11931 | 3152003000NRG23130120230624264 | Rejected | No Such Account | 23/01/2023 | UP3152003_130123FTO_1961281 | 624264 |
| 3152003WL0026927 | UP-52-003-081-004/795 | 1 | SURAJ | 3152003097/FP/958486255823262853 | AMADI ME MAIN KHADANJA SE PASCHIM CHANDRBHAN KE KHET TK NALA KHUDAI KARY | 11931 | 3152003000NRG23280120230647563 | Rejected | No Such Account | 03/04/2023 | UP3152003_140223FTO_2049484 | 647563 |
| 3152003WL0032083 | UP-52-003-081-004/795 | 1 | SURAJ | 3152003097/FP/958486255823262853 | AMADI ME MAIN KHADANJA SE PASCHIM CHANDRBHAN KE KHET TK NALA KHUDAI KARY | 11931 | 3152003000NRG23130420230738414 | Rejected | No Such Account | 25/05/2023 | UP3152003_180523FTO_201382 | 738414 |
| 3152003WL0032395 | UP-52-003-081-004/795 | 1 | SURAJ | 3152003097/FP/958486255823262853 | AMADI ME MAIN KHADANJA SE PASCHIM CHANDRBHAN KE KHET TK NALA KHUDAI KARY | 11931 | 3152003000NRG23050620230739218 | Processed | | 10/06/2023 | UP3152003_050623FTO_347134 | 739218 |