| 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. |
| 3173003WL002158 | UP-73-003-047-001/62 | 1 | SUSHILA DEVI | 3173003047/WH/958486255823014938 | RAMNATH GUPTA KE KHET KE BAGAL TALAB JIRDODHAR KARY | 795 | 3173003000NRG23260520220023122 | Rejected | Account closed | 02/06/2022 | UP3173003_260522FTO_276131 | 23122 |
| 3173003WL0003818 | UP-73-003-047-001/62 | 1 | SUSHILA DEVI | 3173003047/WH/958486255823014938 | RAMNATH GUPTA KE KHET KE BAGAL TALAB JIRDODHAR KARY | 795 | 3173003000NRG23220620220047931 | Processed | | 08/07/2022 | UP3173003_230622FTO_527919 | 47931 |