| 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. |
| 3166006WL000477 | UP-66-006-042-001/96276 | 3 | SAHIL SAGAR | 3166006042/LD/958486255823900998 | RAJARAM KE KHET SE PRAMOD BAYA GIRENDRAPAL KE KHET TAK CHAKMARG PER MITTI KARYA | 217 | 3166006000NRG23270420220008145 | Rejected | Account closed | 07/05/2022 | UP3166006_270422FTO_122151 | 8145 |
| 3166006WL0001320 | UP-66-006-042-001/96276 | 3 | SAHIL SAGAR | 3166006042/LD/958486255823900998 | RAJARAM KE KHET SE PRAMOD BAYA GIRENDRAPAL KE KHET TAK CHAKMARG PER MITTI KARYA | 217 | 3166006000NRG23200520220027505 | Processed | | 28/05/2022 | UP3166006_200522FTO_224744 | 27505 |