| 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. |
| 3122014WL007357 | UP-22-014-038-002/177888 | 1 | SATENDRA KUMAR | 3122014038/WH/958486255823231042 | TALAB JIRNODHAR KARYA (3rd) | 2153 | 3122014000NRG23010720220156020 | Rejected | Account closed | 08/07/2022 | UP3122014_010722FTO_599985 | 156020 |
| 3122014WL0010186 | UP-22-014-038-002/177888 | 1 | SATENDRA KUMAR | 3122014038/WH/958486255823231042 | TALAB JIRNODHAR KARYA (3rd) | 2153 | 3122014000NRG23190720220215691 | Processed | | 12/08/2022 | UP3122014_240722FTO_850863 | 215691 |