| 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. |
| 3141019WL015736 | UP-41-019-037-001/299 | 2 | सोहन | 3141019037/WH/958486255823235819 | सिकरोढी में अमृत सराेवर बकरन तालाब जीर्णोद्धार कार्य | 3319 | 3141019000NRG23211020220319748 | Rejected | Account closed | 24/11/2022 | UP3141019_211022FTO_1457908 | 319748 |
| 3141019WL0020867 | UP-41-019-037-001/299 | 2 | सोहन | 3141019037/WH/958486255823235819 | सिकरोढी में अमृत सराेवर बकरन तालाब जीर्णोद्धार कार्य | 3319 | 3141019000NRG23291220220417448 | Yet to be process | | | | 417448 |