| 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. |
| 3118014WL021185 | UP-18-014-007-001/35 | 1 | विपीन कुमार | 3118014007/RC/958486255823351964 | CHITKURA G.P.BHIKAN PUR MALSAI MARG SE K.M.11 SE CHITRASI MARG K.M.2SE Ng.HINGOTA MARG TAK MITTY MAR | 7697 | 3118014000NRG23020120230416006 | Rejected | Account closed | 20/01/2023 | UP3118014_020123FTO_1889858 | 416006 |
| 3118014WL0022220 | UP-18-014-007-001/35 | 1 | विपीन कुमार | 3118014007/RC/958486255823351964 | CHITKURA G.P.BHIKAN PUR MALSAI MARG SE K.M.11 SE CHITRASI MARG K.M.2SE Ng.HINGOTA MARG TAK MITTY MAR | 7697 | 3118014000NRG23010220230437491 | Processed | | 30/03/2023 | UP3118014_010223FTO_2024032 | 437491 |