| 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. |
| 3167006WL005809 | UP-67-006-071-002/102 | 1 | kallu | 3167006071/LD/958486255823999439 | TOMRA MEIN JAGRAM SINGH KE KHET SE JITENDRA SINGH KE BAG TAK MITTI KARYA | 2644 | 3167006000NRG23060720220102590 | Rejected | No Such Account | 13/07/2022 | UP3167006_070722FTO_681384 | 102590 |
| 3167006WL0007765 | UP-67-006-071-002/102 | 1 | kallu | 3167006071/LD/958486255823999439 | TOMRA MEIN JAGRAM SINGH KE KHET SE JITENDRA SINGH KE BAG TAK MITTI KARYA | 2644 | 3167006000NRG23200720220131853 | Rejected | No Such Account | 03/09/2022 | UP3167006_280822FTO_1127118 | 131853 |
| 3167006WL0012425 | UP-67-006-071-002/102 | 1 | kallu | 3167006071/LD/958486255823999439 | TOMRA MEIN JAGRAM SINGH KE KHET SE JITENDRA SINGH KE BAG TAK MITTI KARYA | 2644 | 3167006000NRG23150920220206462 | Rejected | No Such Account | 10/10/2022 | UP3167006_230922FTO_1295453 | 206462 |
| 3167006WL0015441 | UP-67-006-071-002/102 | 1 | kallu | 3167006071/LD/958486255823999439 | TOMRA MEIN JAGRAM SINGH KE KHET SE JITENDRA SINGH KE BAG TAK MITTI KARYA | 2644 | 3167006000NRG23201020220249672 | Processed | | 03/05/2023 | UP3167006_160423FTO_46946 | 249672 |