| 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. |
| 3175010WL003794 | UP-75-010-034-001/405 | 2 | रामकृपाल | 3175010034/LD/958486255823905037 | DEVTADEEN KE KHET SE VIVEK KE KHET TAK SAMOCHYA BANDHI KARY | 1024 | 3175010000NRG23230520220044023 | Rejected | No Such Account | 30/05/2022 | UP3175010_230522FTO_246481 | 44023 |
| 3175010WL0010369 | UP-75-010-034-001/405 | 2 | रामकृपाल | 3175010034/LD/958486255823905037 | DEVTADEEN KE KHET SE VIVEK KE KHET TAK SAMOCHYA BANDHI KARY | 1024 | 3175010000NRG23080720220145845 | Rejected | No Such Account | 17/08/2022 | UP3175010_150722FTO_772978 | 145845 |
| 3175010WL0019261 | UP-75-010-034-001/405 | 2 | रामकृपाल | 3175010034/LD/958486255823905037 | DEVTADEEN KE KHET SE VIVEK KE KHET TAK SAMOCHYA BANDHI KARY | 1024 | 3175010000NRG23160920220242764 | Rejected | No Such Account | 22/09/2022 | UP3175010_160922FTO_1249862 | 242764 |
| 3175010WL0024597 | UP-75-010-034-001/405 | 2 | रामकृपाल | 3175010034/LD/958486255823905037 | DEVTADEEN KE KHET SE VIVEK KE KHET TAK SAMOCHYA BANDHI KARY | 1024 | 3175010000NRG23171220220293002 | Rejected | No Such Account | 20/01/2023 | UP3175010_191222FTO_1775224 | 293002 |
| 3175010WL0028037 | UP-75-010-034-001/405 | 2 | रामकृपाल | 3175010034/LD/958486255823905037 | DEVTADEEN KE KHET SE VIVEK KE KHET TAK SAMOCHYA BANDHI KARY | 1024 | 3175010000NRG23010220230340169 | Processed | | 30/03/2023 | UP3175010_210223FTO_2065562 | 340169 |