| 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. |
| 3109010WL028029 | UP-09-010-067-001/0079 | 1 | परम सिंह | 3109010067/LD/958486255824086821 | VILLAGE DARBADA ME GULSHER K KUA SE SARKARI TUBWELL TAK MITTI KARY | 10289 | 3109010000NRG23161120220521419 | Rejected | Account closed | 25/11/2022 | UP3109010_161122FTO_1569756 | 521419 |
| 3109010WL0032455 | UP-09-010-067-001/0079 | 1 | परम सिंह | 3109010067/LD/958486255824086821 | VILLAGE DARBADA ME GULSHER K KUA SE SARKARI TUBWELL TAK MITTI KARY | 10289 | 3109010000NRG23040120230615180 | Yet to be process | | | | 615180 |