| 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. |
| 3143010WL027236 | UP-43-010-006-001/2 | 3 | विनाेद | 3143010006/LD/958486255823606327 | RAMPUR PULIYA SE AHIRAN GAON ROAD TAK MITTI PURAI | 8767 | 3143010000NRG23100120230325779 | Rejected | Account closed | 21/01/2023 | UP3143010_100123FTO_1937817 | 325779 |
| 3143010WL0029703 | UP-43-010-006-001/2 | 3 | विनाेद | 3143010006/LD/958486255823606327 | RAMPUR PULIYA SE AHIRAN GAON ROAD TAK MITTI PURAI | 8767 | 3143010000NRG23230220230359580 | Yet to be process | | | | 359580 |