| 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. |
| 3127015WL036299 | UP-27-015-010-002/183 | 1 | RAJKUMAR | 3127015010/LD/958486255824455472 | UVARIYA ME MANOJ PATHAK K KHET SE RAMKHILAVAN K KHET TAK CHAKROAD PAR MITTI WORK | 7655 | 3127015000NRG24141120230288994 | Rejected | Account closed | 20/01/2024 | UP3127015_141123FTO_1226418 | 288994 |
| 3127015WL0049870 | UP-27-015-010-002/183 | 1 | RAJKUMAR | 3127015010/LD/958486255824455472 | UVARIYA ME MANOJ PATHAK K KHET SE RAMKHILAVAN K KHET TAK CHAKROAD PAR MITTI WORK | 7655 | 3127015000NRG24250120240385393 | Processed | | 09/04/2024 | UP3127015_150224FTO_1521605 | 385393 |