| 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. |
| 3115011WL000709 | UP-15-011-228-001/586 | 1 | Kishori | 3115011228/LD/958486255823906176 | Dudhli khadar me Pulia ke pass se Bangali basti tk chakband pr mitti karya | 571 | 3115011000NRG23040620220004929 | Rejected | Account closed | 10/06/2022 | UP3115011_040622FTO_358383 | 4929 |
| 3115011WL0002872 | UP-15-011-228-001/586 | 1 | Kishori | 3115011228/LD/958486255823906176 | Dudhli khadar me Pulia ke pass se Bangali basti tk chakband pr mitti karya | 571 | 3115011000NRG23310720220026107 | Processed | | 12/08/2022 | UP3115011_010822FTO_929889 | 26107 |