| 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. |
| 3162012WL014333 | UP-62-012-027-001/023 | 1 | RAM VRICHH | 3162012027/LD/958486255824039520 | FATTE PUR=SURENDAR SINGH KE KHET SE NARAYAN SINGH KE KHET TAK CHAKBANDH PAR MITTI KARY | 3527 | 3162012000NRG23270720220219525 | Rejected | No Such Account | 12/08/2022 | UP3162012_270722FTO_883893 | 219525 |
| 3162012WL0018992 | UP-62-012-027-001/023 | 1 | RAM VRICHH | 3162012027/LD/958486255824039520 | FATTE PUR=SURENDAR SINGH KE KHET SE NARAYAN SINGH KE KHET TAK CHAKBANDH PAR MITTI KARY | 3527 | 3162012000NRG23030920220288462 | Processed | | 12/09/2022 | UP3162012_030922FTO_1161320 | 288462 |