| 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. |
| 3110017WL026436 | UP-10-017-069-001/015 | 3 | Hari Chand s/o SobRan | 3110017069/WC/958486255823337183 | RUSTAMGAR UGIYA- SUKH VEER KE KHET SE LALA RAM KE KHET TAK SOT NADI KHUDAI KARIYA 2022-23 | 7915 | 3110017000NRG23271220220467328 | Rejected | No Such Account | 20/01/2023 | UP3110017_281222FTO_1857131 | 467328 |
| 3110017WL0028696 | UP-10-017-069-001/015 | 3 | Hari Chand s/o SobRan | 3110017069/WC/958486255823337183 | RUSTAMGAR UGIYA- SUKH VEER KE KHET SE LALA RAM KE KHET TAK SOT NADI KHUDAI KARIYA 2022-23 | 7915 | 3110017000NRG23260120230504720 | Yet to be process | | | | 504720 |