| 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. |
| 3112003WL005254 | UP-12-003-002-001/60 | 1 | दिनेश | 3112003002/FP/958486255823274205 | KHURD ME BADI NAHAR SE LEKAR MANNAN OR HAJI NATTHU KE KHET TAK GUL KHUDAI WORK 22-23 | 1359 | 3112003000NRG23210720220087537 | Rejected | KYC Documents Pending | 12/08/2022 | UP3112003_220722APB_FTO_839742 | 87537 |
| 3112003WL0007754 | UP-12-003-002-001/60 | 1 | दिनेश | 3112003002/FP/958486255823274205 | KHURD ME BADI NAHAR SE LEKAR MANNAN OR HAJI NATTHU KE KHET TAK GUL KHUDAI WORK 22-23 | 1359 | 3112003000NRG23250820220121649 | Processed | | 31/08/2022 | UP3112003_250822FTO_1108608 | 121649 |