| 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. |
| 3122001WL023204 | UP-22-001-016-001/17672 | 2 | SHELESH KUMAR | 3122001016/LD/958486255824061173 | PREMPAL KE KHET SE NAMAINI SEEMA TAK CHAK MARG PR MITTI KARYA(BIRONCHI) | 4208 | 3122001000NRG23151120220495259 | Rejected | No Such Account | 25/11/2022 | UP3122001_151122FTO_1564001 | 495259 |
| 3122001WL0025212 | UP-22-001-016-001/17672 | 2 | SHELESH KUMAR | 3122001016/LD/958486255824061173 | PREMPAL KE KHET SE NAMAINI SEEMA TAK CHAK MARG PR MITTI KARYA(BIRONCHI) | 4208 | 3122001000NRG23021220220536591 | Rejected | No Such Account | 20/01/2023 | UP3122001_191222FTO_1774282 | 536591 |
| 3122001WL0032024 | UP-22-001-016-001/17672 | 2 | SHELESH KUMAR | 3122001016/LD/958486255824061173 | PREMPAL KE KHET SE NAMAINI SEEMA TAK CHAK MARG PR MITTI KARYA(BIRONCHI) | 4208 | 3122001000NRG23240220230666258 | Processed | | 30/03/2023 | UP3122001_240223FTO_2075895 | 666258 |