| 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. |
| 3121007WL005528 | UP-21-007-005-001/408 | 1 | SANJU | 3121007005/IC/958486255823390019 | GP MOH LABHUAA MAI PAPPU KI KOTI SE NAHAR TAK NALI KHUDAI KARYA | 1279 | 3121007000NRG23070720220095008 | Rejected | Account closed | 13/07/2022 | UP3121007_070722FTO_682106 | 95008 |
| 3121007WL0009063 | UP-21-007-005-001/408 | 1 | SANJU | 3121007005/IC/958486255823390019 | GP MOH LABHUAA MAI PAPPU KI KOTI SE NAHAR TAK NALI KHUDAI KARYA | 1279 | 3121007000NRG23200820220168091 | Yet to be process | | | | 168091 |