| 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. |
| 3143010WL020744 | UP-43-010-101-001/68 | 2 | SUMITRA | 3143010101/RC/958486255823359637 | DANDWA MANDER KE PAAS SE SGHOOL KI PULIYA TAK INTERLOCKING NERMAND | 6355 | 3143010000NRG23221020220242300 | Rejected | Account closed | 24/11/2022 | UP3143010_221022FTO_1467919 | 242300 |
| 3143010WL0025312 | UP-43-010-101-001/68 | 2 | SUMITRA | 3143010101/RC/958486255823359637 | DANDWA MANDER KE PAAS SE SGHOOL KI PULIYA TAK INTERLOCKING NERMAND | 6355 | 3143010000NRG23211220220299241 | Yet to be process | | | | 299241 |