| 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. |
| 3147025WL006623 | UP-47-025-053-001/11 | 2 | सुशीला | 3147025053/WC/958486255823182031 | PARSA TIWARI PRADHAN KE GHAR KE PASHCHIM TALAB KA KHUDAI AWAM SAFAI KARYA -1 | 864 | 3147025000NRG23140620220069209 | Rejected | Account closed | 24/06/2022 | UP3147025_140622FTO_447168 | 69209 |
| 3147025WL0010443 | UP-47-025-053-001/11 | 2 | सुशीला | 3147025053/WC/958486255823182031 | PARSA TIWARI PRADHAN KE GHAR KE PASHCHIM TALAB KA KHUDAI AWAM SAFAI KARYA -1 | 864 | 3147025000NRG23100720220147262 | Rejected | No Such Account | 16/09/2022 | UP3147025_080922FTO_1201569 | 147262 |
| 3147025WL0019996 | UP-47-025-053-001/11 | 2 | सुशीला | 3147025053/WC/958486255823182031 | PARSA TIWARI PRADHAN KE GHAR KE PASHCHIM TALAB KA KHUDAI AWAM SAFAI KARYA -1 | 864 | 3147025000NRG23200920220314945 | Processed | | 30/03/2023 | UP3147025_080223FTO_2032658 | 314945 |