| 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. |
| 3147025WL059804 | UP-47-025-045-001/366 | 1 | RADHA DEVI | 3147025045/LD/958486255823724083 | RAM MILAN KE GHAR SE CHANDRA SHEKHAR SINGH KE CHAK TAK MITTI PATAI KARYA | 6679 | 3147025000NRG22260120220341928 | Rejected | Account closed | 03/02/2022 | UP3147025_260122FTO_2498047 | 341928 |
| 3147025WL071296 | UP-47-025-045-001/366 | 1 | RADHA DEVI | 3147025045/LD/958486255823724083 | RAM MILAN KE GHAR SE CHANDRA SHEKHAR SINGH KE CHAK TAK MITTI PATAI KARYA | 6679 | 3147025000NRG22270320220428064 | Rejected | Account closed | 30/05/2022 | UP3147025_240522FTO_252703 | 428064 |
| 3147025WL0074545 | UP-47-025-045-001/366 | 1 | RADHA DEVI | 3147025045/LD/958486255823724083 | RAM MILAN KE GHAR SE CHANDRA SHEKHAR SINGH KE CHAK TAK MITTI PATAI KARYA | 6679 | 3147025000NRG22100720220445859 | Yet to be process | | | | 445859 |