| 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. |
| 3127025WL013472 | UP-27-025-056-001/149 | 1 | SANGITA | 3127025071/LD/958486255824365702 | PAPPU KE KHET SE FAKIRE KE KHET TAK CHAKROAD PAR MITTI KARYA | 3092 | 3127025000NRG24010720230108973 | Rejected | Account closed | 18/07/2023 | UP3127025_030723FTO_532190 | 108973 |
| 3127025WL0023818 | UP-27-025-056-001/149 | 1 | SANGITA | 3127025071/LD/958486255824365702 | PAPPU KE KHET SE FAKIRE KE KHET TAK CHAKROAD PAR MITTI KARYA | 3092 | 3127025000NRG24040920230203785 | Processed | | 11/11/2023 | UP3127025_200923FTO_991986 | 203785 |