| 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. |
| 3170003WL008726 | UP-70-003-042-001/153719 | 1 | AMBIKA PRASAD | 3170003042/WC/958486255823314817 | G.P. PATTI NARWAR ME RAMLAUTAN KE KHET SE RAMDEV KE KHET TAK CHAKBANDH NIRMAN KARYA | 2099 | 3170003000NRG23250820220110577 | Rejected | Account closed | 13/09/2022 | UP3170003_250822FTO_1105958 | 110577 |
| 3170003WL0010286 | UP-70-003-042-001/153719 | 1 | AMBIKA PRASAD | 3170003042/WC/958486255823314817 | G.P. PATTI NARWAR ME RAMLAUTAN KE KHET SE RAMDEV KE KHET TAK CHAKBANDH NIRMAN KARYA | 2099 | 3170003000NRG23101020220132129 | Processed | | 25/05/2023 | UP3170003_190523FTO_210243 | 132129 |