| 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. |
| 3110019WL021019 | UP-10-019-053-002/427 | 1 | hariom | 3110019053/LD/958486255824139445 | Jetpur me Jamuna Singh S/O Chiranji ke khet ka samtalikaran/medhbandi | 4280 | 3110019000NRG23291020220364069 | Rejected | No Such Account | 24/11/2022 | UP3110019_291022FTO_1485068 | 364069 |
| 3110019WL0033528 | UP-10-019-053-002/427 | 1 | hariom | 3110019053/LD/958486255824139445 | Jetpur me Jamuna Singh S/O Chiranji ke khet ka samtalikaran/medhbandi | 4280 | 3110019000NRG23040420230571073 | Yet to be process | | | | 571073 |