| 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. |
| 3176003WL011089 | UP-76-003-057-004/57245 | 3 | FATIMA | 3176003057/LD/958486255824212609 | PAWAN KE KHET SE SUGHAR KE KHET TAK BHUMI VIKAS KARY (PRAHLADA) | 7222 | 3176003000NRG23070120230191233 | Rejected | Account closed | 21/01/2023 | UP3176003_070123FTO_1922833 | 191233 |
| 3176003WL0013404 | UP-76-003-057-004/57245 | 3 | FATIMA | 3176003057/LD/958486255824212609 | PAWAN KE KHET SE SUGHAR KE KHET TAK BHUMI VIKAS KARY (PRAHLADA) | 7222 | 3176003000NRG23250320230225330 | Processed | | 31/03/2023 | UP3176003_250323FTO_2229166 | 225330 |