| 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. |
| 3147025WL026548 | UP-47-025-033-002/87 | 1 | सूर्यलाल | 3147025033/LD/958486255824130116 | TAJMULLA KE GHAR SE NAJAR MOHAD KE CHAK TAK MITTI PATAI KARYA | 4290 | 3147025000NRG23130120230393998 | Rejected | Account closed | 23/01/2023 | UP3147025_130123FTO_1958558 | 393998 |
| 3147025WL0032031 | UP-47-025-033-002/87 | 1 | सूर्यलाल | 3147025033/LD/958486255824130116 | TAJMULLA KE GHAR SE NAJAR MOHAD KE CHAK TAK MITTI PATAI KARYA | 4290 | 3147025000NRG23280320230438370 | Rejected | Account closed | 04/05/2023 | UP3147025_110423FTO_40031 | 438370 |
| 3147025WL0035964 | UP-47-025-033-002/87 | 1 | सूर्यलाल | 3147025033/LD/958486255824130116 | TAJMULLA KE GHAR SE NAJAR MOHAD KE CHAK TAK MITTI PATAI KARYA | 4290 | 3147025000NRG23110520230456826 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456826 |