| 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. |
| 3115011WL003236 | UP-15-011-253-001/475 | 2 | Dayaram | 3115011236/LD/958486255823940070 | Khodrai se Khimapuri me Center se Bhudi ganga tk chakband pr mittik karya | 2672 | 3115011000NRG23070820220029525 | Rejected | Account closed | 20/08/2022 | UP3115011_080822FTO_986047 | 29525 |
| 3115011WL0006843 | UP-15-011-253-001/475 | 2 | Dayaram | 3115011236/LD/958486255823940070 | Khodrai se Khimapuri me Center se Bhudi ganga tk chakband pr mittik karya | 2672 | 3115011000NRG23011220220065288 | Processed | | 14/01/2023 | UP3115011_021222FTO_1663396 | 65288 |