| 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. |
| 3109010WL024332 | UP-09-010-056-002/578 | 1 | KALLAN KHAN | 3109010005/AV/958486255823001368 | CONSTRUDTION OF PANCHYAT GHAR IN GRAM PANCHYAT BASEDI | 8144 | 3109010000NRG23031020220452168 | Rejected | Account closed | 21/11/2022 | UP3109010_061022FTO_1364191 | 452168 |
| 3109010WL0032453 | UP-09-010-056-002/578 | 1 | KALLAN KHAN | 3109010005/AV/958486255823001368 | CONSTRUDTION OF PANCHYAT GHAR IN GRAM PANCHYAT BASEDI | 8144 | 3109010000NRG23040120230615178 | Yet to be process | | | | 615178 |