| 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. |
| 3175010WL016611 | UP-75-010-020-001/443 | 2 | RADHA DEVI | 3175010020/FP/958486255823285150 | CHANDRABHAN KE KHET SE KRISHNA KUMAR KE KHET TAK BANDH KARY | 4883 | 3175010000NRG23230820220220436 | Rejected | No Such Account | 02/09/2022 | UP3175010_230822FTO_1094734 | 220436 |
| 3175010WL0018783 | UP-75-010-020-001/443 | 2 | RADHA DEVI | 3175010020/FP/958486255823285150 | CHANDRABHAN KE KHET SE KRISHNA KUMAR KE KHET TAK BANDH KARY | 4883 | 3175010000NRG23130920220239813 | Processed | | 17/09/2022 | UP3175010_140922FTO_1239548 | 239813 |