| 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. |
| 3109005WL026203 | UP-09-005-113-001/0144 | 1 | रघुनाथ | 3109005113/FP/958486255823288059 | Bahadur Ke Khet se hjju Ke Khet Tak kachha Nala Karya | 11225 | 3109005000NRG23201020220482168 | Rejected | Account closed | 24/11/2022 | UP3109005_201022APB_FTO_1451887 | 482168 |
| 3109005WL0034516 | UP-09-005-113-001/0144 | 1 | रघुनाथ | 3109005113/FP/958486255823288059 | Bahadur Ke Khet se hjju Ke Khet Tak kachha Nala Karya | 11225 | 3109005000NRG23040220230654654 | Yet to be process | | | | 654654 |