| 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. |
| 3127019WL020867 | UP-27-019-041-001/0058 | 1 | DRAGPAL | 3127019041/WC/958486255823315598 | GRAM PANCHAYAT SAHARU MU0 SINGHPUR ME GANV SAHARU ME KAKRAHA AMRIT SAROVAR NIRMAN | 2963 | 3127019000NRG24160820230181210 | Rejected | Account closed | 01/09/2023 | UP3127019_160823FTO_835765 | 181210 |
| 3127019WL0024107 | UP-27-019-041-001/0058 | 1 | DRAGPAL | 3127019041/WC/958486255823315598 | GRAM PANCHAYAT SAHARU MU0 SINGHPUR ME GANV SAHARU ME KAKRAHA AMRIT SAROVAR NIRMAN | 2963 | 3127019000NRG24060920230206370 | Processed | | 11/11/2023 | UP3127019_060923FTO_941672 | 206370 |