| 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. |
| 3122011WL004238 | UP-22-011-008-003/80249 | 2 | SACHIN KUMAR | 3122011008/LD/958486255823937105 | NAHAR SE VIJAYPAL KI SAMAR TAK CHAKMARG | 1309 | 3122011000NRG23070620220075047 | Rejected | Account closed | 13/06/2022 | UP3122011_070622FTO_379423 | 75047 |
| 3122011WL0005248 | UP-22-011-008-003/80249 | 2 | SACHIN KUMAR | 3122011008/LD/958486255823937105 | NAHAR SE VIJAYPAL KI SAMAR TAK CHAKMARG | 1309 | 3122011000NRG23150620220099649 | Processed | | 30/03/2023 | UP3122011_260223FTO_2082396 | 99649 |