| 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. |
| 3166006WL000964 | UP-66-006-042-001/96276 | 3 | SAHIL SAGAR | 3166006042/IC/958486255823475189 | K.NO. 8 SE PREMPAL KE KHET TAK NALI SILT KHUDAI KARYA | 558 | 3166006000NRG23100520220019543 | Rejected | Account closed | 17/05/2022 | UP3166006_100522FTO_184139 | 19543 |
| 3166006WL0001320 | UP-66-006-042-001/96276 | 3 | SAHIL SAGAR | 3166006042/IC/958486255823475189 | K.NO. 8 SE PREMPAL KE KHET TAK NALI SILT KHUDAI KARYA | 558 | 3166006000NRG23200520220027506 | Processed | | 28/05/2022 | UP3166006_200522FTO_224744 | 27506 |