| 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. |
| 3124009WL018332 | UP-24-009-085-003/6 | 2 | SHEELA DEVI | 3124009099/WC/958486255823251984 | GRAM SHEKHPUR SAIDPUR ME MADHOPUR KI MADHAIYA WALA TALB KA JIRNODDHAR+SOUNDARYAKARAN | 2688 | 3124009000NRG23250820220245722 | Rejected | Account closed | 02/09/2022 | UP3124009_250822FTO_1110739 | 245722 |
| 3124009WL0023446 | UP-24-009-085-003/6 | 2 | SHEELA DEVI | 3124009099/WC/958486255823251984 | GRAM SHEKHPUR SAIDPUR ME MADHOPUR KI MADHAIYA WALA TALB KA JIRNODDHAR+SOUNDARYAKARAN | 2688 | 3124009000NRG23101020220315008 | Yet to be process | | | | 315008 |