| 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. |
| 3168004WL008540 | UP-68-004-009-001/201 | 3 | SUNITA | 3168004009/WC/958486255823388573 | GRAM PANCHAYAT GUKHRU GATA NO 592 MEBILAHANA TALAB PAR AMRAT SAROWAR | 4105 | 3168004000NRG24220720230092140 | Rejected | Account closed | 31/07/2023 | UP3168004_220723FTO_673349 | 92140 |
| 3168004WL0011852 | UP-68-004-009-001/201 | 3 | SUNITA | 3168004009/WC/958486255823388573 | GRAM PANCHAYAT GUKHRU GATA NO 592 MEBILAHANA TALAB PAR AMRAT SAROWAR | 4105 | 3168004000NRG24070920230143918 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 143918 |