| 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. |
| 3109012WL033462 | UP-09-012-049-001/193 | 2 | Vidyavati | 3109012049/LD/958486255823844029 | Mukarpuri me Dhramveer ke khet se Bundu ke khet tak mitti work | 7914 | 3109012000NRG23210120230637508 | Rejected | Account closed | 27/01/2023 | UP3109012_210123FTO_1988176 | 637508 |
| 3109012WL0034342 | UP-09-012-049-001/193 | 2 | Vidyavati | 3109012049/LD/958486255823844029 | Mukarpuri me Dhramveer ke khet se Bundu ke khet tak mitti work | 7914 | 3109012000NRG23030220230654132 | Processed | | 30/03/2023 | UP3109012_070223FTO_2031290 | 654132 |