| 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. |
| 3112011WL015278 | UP-12-011-044-001/171 | 2 | REETA | 3112011044/LD/958486255823886137 | Nunabadi me Nageena s/o Hanif ke khet se Shabbirpur ki sarhad tak Chakroad nirman kary | 2936 | 3112011000NRG23060120230218887 | Rejected | Account closed | 21/01/2023 | UP3112011_060123APB_FTO_1919549 | 218887 |
| 3112011WL0016520 | UP-12-011-044-001/171 | 2 | REETA | 3112011044/LD/958486255823886137 | Nunabadi me Nageena s/o Hanif ke khet se Shabbirpur ki sarhad tak Chakroad nirman kary | 2936 | 3112011000NRG23060220230234236 | Yet to be process | | | | 234236 |