| 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. |
| 3110017WL005645 | UP-10-017-082-001/20099 | 2 | Anand Pal | 3110017082/LD/958486255823999796 | ZAROI HAYATNAGAR- MAJHOLA ZAROI MARAG SE RAM VEER GAUTAM/NETRAM GAUTAM KE KHET TAK MITTI KARIYA 2022 | 1657 | 3110017000NRG23210620220098498 | Rejected | No Such Account | 11/07/2022 | UP3110017_220622FTO_524685 | 98498 |
| 3110017WL0009439 | UP-10-017-082-001/20099 | 2 | Anand Pal | 3110017082/LD/958486255823999796 | ZAROI HAYATNAGAR- MAJHOLA ZAROI MARAG SE RAM VEER GAUTAM/NETRAM GAUTAM KE KHET TAK MITTI KARIYA 2022 | 1657 | 3110017000NRG23160720220173846 | Processed | | 11/08/2022 | UP3110017_160722FTO_779420 | 173846 |