| 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. |
| 3168004WL005155 | UP-68-004-067-001/60 | 1 | राकेश | 3168004067/RC/958486255823450239 | ANUJ KATIYAR KE MAKAN SE MAMTA COLD STORE TAK INTAR LOCKING | 2189 | 3168004000NRG24090620230042066 | Rejected | Account closed | 15/06/2023 | UP3168004_100623FTO_386719 | 42066 |
| 3168004WL0007649 | UP-68-004-067-001/60 | 1 | राकेश | 3168004067/RC/958486255823450239 | ANUJ KATIYAR KE MAKAN SE MAMTA COLD STORE TAK INTAR LOCKING | 2189 | 3168004000NRG24110720230078896 | Processed | | 20/07/2023 | UP3168004_160723FTO_629719 | 78896 |