| 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. |
| 3159034WL024210 | UP-59-034-020-006/2372 | 1 | phul kumari devi | 3159034003/LD/958486255823631926 | Ravindra ke khet se prem pal ke khet tak mitti karya | 3591 | 3159034000NRG22181120210184957 | Rejected | Account closed | 24/11/2021 | UP3159034_181121FTO_1785453 | 184957 |
| 3159034WL043805 | UP-59-034-020-006/2372 | 1 | phul kumari devi | 3159034003/LD/958486255823631926 | Ravindra ke khet se prem pal ke khet tak mitti karya | 3591 | 3159034000NRG22240320220351929 | Rejected | No Such Account | 17/08/2022 | UP3159034_060822FTO_977966 | 351929 |