| 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. |
| 3119001WL005235 | UP-19-001-009-001/283 | 1 | PRADEEP KUMAR | 3119001009/LD/958486255824039818 | भूमि विकास चक मार्ग निर्माण कार्य साचौली मार्ग से भूरा के खेत तक | 699 | 3119001000NRG23230720220110722 | Rejected | Account closed | 24/11/2022 | UP3119001_211022FTO_1458071 | 110722 |
| 3119001WL0011570 | UP-19-001-009-001/283 | 1 | PRADEEP KUMAR | 3119001009/LD/958486255824039818 | भूमि विकास चक मार्ग निर्माण कार्य साचौली मार्ग से भूरा के खेत तक | 699 | 3119001000NRG23071220220205780 | Yet to be process | | | | 205780 |