| 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. |
| 3126005WL011133 | UP-26-005-018-001/2036 | 1 | KADHE RAM | 3126005018/WH/958486255823236728 | KALE BRAHMDEV SE UTTAR WALE AMRIT SAROVAR TALAB KA SAUNDARYIKARAN KARYA= BIHARIPUR HEERA | 5325 | 3126005000NRG23041020220256156 | Rejected | Account closed | 10/10/2022 | UP3126005_041022FTO_1359212 | 256156 |
| 3126005WL0012559 | UP-26-005-018-001/2036 | 1 | KADHE RAM | 3126005018/WH/958486255823236728 | KALE BRAHMDEV SE UTTAR WALE AMRIT SAROVAR TALAB KA SAUNDARYIKARAN KARYA= BIHARIPUR HEERA | 5325 | 3126005000NRG23051120220270343 | Processed | | 14/01/2023 | UP3126005_071222FTO_1695092 | 270343 |