| 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. |
| 3132006WL014566 | UP-32-006-035-001/1183 | 1 | Sashi kapoor | 3132006035/WC/958486255823319678 | पीपर ताली तालाब का जीर्णोद्धार | 3605 | 3132006000NRG23101020220163053 | Rejected | Account closed | 21/11/2022 | UP3132006_101022FTO_1379746 | 163053 |
| 3132006WL0018374 | UP-32-006-035-001/1183 | 1 | Sashi kapoor | 3132006035/WC/958486255823319678 | पीपर ताली तालाब का जीर्णोद्धार | 3605 | 3132006000NRG23171220220203057 | Processed | | 14/01/2023 | UP3132006_171222FTO_1762637 | 203057 |