| 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. |
| 3126002WL005601 | UP-26-002-024-001/3777-A | 1 | DAYA RAM | 3126002024/WC/958486255823241861 | MAHA VEER KE KHET KE PAS TALAB KHUDAI KARYE - DESH NAGAR | 3674 | 3126002000NRG23120720220158871 | Rejected | Account closed | 12/08/2022 | UP3126002_120722FTO_734307 | 158871 |
| 3126002WL0010396 | UP-26-002-024-001/3777-A | 1 | DAYA RAM | 3126002024/WC/958486255823241861 | MAHA VEER KE KHET KE PAS TALAB KHUDAI KARYE - DESH NAGAR | 3674 | 3126002000NRG23210920220248541 | Processed | | 07/10/2022 | UP3126002_270922FTO_1315593 | 248541 |