| 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. |
| 3112009WL012648 | UP-12-009-036-001/77 | 4 | VIPIN KUMAR | 3112009036/LD/958486255823778964 | मेन रोड़ से रेल के अण्डर पास तक मिट्टी कार्य | 1680 | 3112009000NRG23221120220184515 | Rejected | Account closed | 28/11/2022 | UP3112009_221122APB_FTO_1609832 | 184515 |
| 3112009WL0013504 | UP-12-009-036-001/77 | 4 | VIPIN KUMAR | 3112009036/LD/958486255823778964 | मेन रोड़ से रेल के अण्डर पास तक मिट्टी कार्य | 1680 | 3112009000NRG23061220220196010 | Processed | | 15/01/2023 | UP3112009_131222FTO_1738298 | 196010 |