| 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. |
| 3176005WL010615 | UP-76-005-045-005/45059 | 1 | NAND LAL | 3176005045/LD/958486255824026719 | BADU KE KHET SE ADHIYARI NALA TAK BHUMI VIKASH KARYA | 5381 | 3176005000NRG23271220220183570 | Rejected | Account closed | 20/01/2023 | UP3176005_271222FTO_1846970 | 183570 |
| 3176005WL0011593 | UP-76-005-045-005/45059 | 1 | NAND LAL | 3176005045/LD/958486255824026719 | BADU KE KHET SE ADHIYARI NALA TAK BHUMI VIKASH KARYA | 5381 | 3176005000NRG23250120230199396 | Processed | | 01/02/2023 | UP3176005_250123FTO_2001811 | 199396 |