| 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. |
| 3109007WL004826 | UP-09-007-039-002/0088 | 1 | चन्द्रपाल | 3109007039/LD/958486255823949946 | Kiratpur Road se Khad Factory tak Chaqror par mitti work | 940 | 3109007000NRG23020620220090823 | Rejected | Unclaimed/DEAF accounts | 08/06/2022 | UP3109007_020622APB_FTO_338078 | 90823 |
| 3109007WL0006939 | UP-09-007-039-002/0088 | 1 | चन्द्रपाल | 3109007039/LD/958486255823949946 | Kiratpur Road se Khad Factory tak Chaqror par mitti work | 940 | 3109007000NRG23180620220148782 | Processed | | 11/08/2022 | UP3109007_240722FTO_853698 | 148782 |