| 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. |
| 3128009WL063337 | UP-28-009-082-001/305 | 1 | DARSHAN | 3128009082/WH/958486255823242273 | AMRIT SAROVAR KE ANTAR GAT JAMIRAHA GAWAN PASCHIM TALAB TALAB NIRMAN | 10981 | 3128009000NRG23150320230876875 | Rejected | Account closed | 03/04/2023 | UP3128009_150323FTO_2175143 | 876875 |
| 3128009WL0071977 | UP-28-009-082-001/305 | 1 | DARSHAN | 3128009082/WH/958486255823242273 | AMRIT SAROVAR KE ANTAR GAT JAMIRAHA GAWAN PASCHIM TALAB TALAB NIRMAN | 10981 | 3128009000NRG23110420230939181 | Processed | | 27/06/2023 | UP3128009_220623FTO_464412 | 939181 |