| 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. |
| 3143010WL016694 | UP-43-010-055-001/675 | 1 | शिखर कुमार | 3143010055/LD/958486255824035424 | SAKHAWAT KE KHET SAMSHAN TAK MITTI PURAI | 5195 | 3143010000NRG23030920220189005 | Rejected | Account closed | 13/09/2022 | UP3143010_030922FTO_1157778 | 189005 |
| 3143010WL0020633 | UP-43-010-055-001/675 | 1 | शिखर कुमार | 3143010055/LD/958486255824035424 | SAKHAWAT KE KHET SAMSHAN TAK MITTI PURAI | 5195 | 3143010000NRG23211020220240765 | Yet to be process | | | | 240765 |