| 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. |
| 3126004WL005571 | UP-26-004-075-002/9773 | 1 | SHREE KRISHAN | 3126004075/WC/958486255823285023 | MANGALI PRASAD KE GHAR KE PAS AMRIT SAROVAR NIRMAN- PURENA | 2644 | 3126004000NRG23110720220157451 | Rejected | Account closed | 12/08/2022 | UP3126004_110722FTO_719166 | 157451 |
| 3126004WL0010448 | UP-26-004-075-002/9773 | 1 | SHREE KRISHAN | 3126004075/WC/958486255823285023 | MANGALI PRASAD KE GHAR KE PAS AMRIT SAROVAR NIRMAN- PURENA | 2644 | 3126004000NRG23220920220249279 | Yet to be process | | | | 249279 |