| 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. |
| 3143010WL000392 | UP-43-010-060-001/162 | 2 | KESHANPAL | 3143010060/AV/958486255823045328 | GRAM PANCHYAT-SANWAT ME KHEL MAIDAN KA NIRMAN | 108 | 3143010000NRG23160420220001451 | Rejected | Account closed | 07/05/2022 | UP3143010_160422FTO_68567 | 1451 |
| 3143010WL0015715 | UP-43-010-060-001/162 | 2 | KESHANPAL | 3143010060/AV/958486255823045328 | GRAM PANCHYAT-SANWAT ME KHEL MAIDAN KA NIRMAN | 108 | 3143010000NRG23210820220176789 | Yet to be process | | | | 176789 |