| 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. |
| 3143010WL030187 | UP-43-010-082-001/294 | 1 | अशोक कुमार | 3143010082/LD/958486255823472016 | NURUL KE KHET SE KEDAR KE KHET TAK CHAKROAD ME MITTI PURAI | 11604 | 3143010000NRG22151120210248500 | Rejected | Account closed | 20/11/2021 | UP3143010_151121FTO_1757137 | 248500 |
| 3143010WL033170 | UP-43-010-082-001/294 | 1 | अशोक कुमार | 3143010082/LD/958486255823472016 | NURUL KE KHET SE KEDAR KE KHET TAK CHAKROAD ME MITTI PURAI | 11604 | 3143010000NRG22021220210269822 | Rejected | Account closed | 10/10/2022 | UP3143010_280922FTO_1322340 | 269822 |
| 3143010WL0053843 | UP-43-010-082-001/294 | 1 | अशोक कुमार | 3143010082/LD/958486255823472016 | NURUL KE KHET SE KEDAR KE KHET TAK CHAKROAD ME MITTI PURAI | 11604 | 3143010000NRG22041120220448195 | Yet to be process | | | | 448195 |