| 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. |
| 3126005WL012604 | UP-26-005-088-002/10708 | 1 | JITENDAR SINGH | 3126005088/WH/958486255823237923 | PANCHAYAT BHAVAN KE SAMNE RAJYA AMRAT SAROVAR TALABE KHUDAI KARY | 6254 | 3126005000NRG23071120220270703 | Rejected | Account closed | 25/11/2022 | UP3126005_071122FTO_1530705 | 270703 |
| 3126005WL0014914 | UP-26-005-088-002/10708 | 1 | JITENDAR SINGH | 3126005088/WH/958486255823237923 | PANCHAYAT BHAVAN KE SAMNE RAJYA AMRAT SAROVAR TALABE KHUDAI KARY | 6254 | 3126005000NRG23171220220311223 | Yet to be process | | | | 311223 |