| 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. |
| 3175011WL006696 | UP-75-011-137-001/092 | 1 | रामानुज | 3175011137/IC/958486255823475047 | BALIPURWA KACHNI PUL SE SATNARYAN KE KHET TAK NALA SAFAY | 1920 | 3175011000NRG23150620220085380 | Rejected | No Such Account | 24/06/2022 | UP3175011_150622FTO_455554 | 85380 |
| 3175011WL0010533 | UP-75-011-137-001/092 | 1 | रामानुज | 3175011137/IC/958486255823475047 | BALIPURWA KACHNI PUL SE SATNARYAN KE KHET TAK NALA SAFAY | 1920 | 3175011000NRG23090720220147035 | Rejected | No Such Account | 17/08/2022 | UP3175011_170722FTO_793247 | 147035 |
| 3175011WL0017780 | UP-75-011-137-001/092 | 1 | रामानुज | 3175011137/IC/958486255823475047 | BALIPURWA KACHNI PUL SE SATNARYAN KE KHET TAK NALA SAFAY | 1920 | 3175011000NRG23020920220229253 | Processed | | 07/10/2022 | UP3175011_200922FTO_1270659 | 229253 |