| 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. |
| 3134007WL005472 | UP-34-007-077-001/21994 | 1 | ब्रहमपाल | 3134007077/WC/958486255823292447 | RANUKHEDA ME AMRIT SAROVAR NIRMAN KARYA | 1855 | 3134007000NRG23270620220065426 | Rejected | Account closed | 11/07/2022 | UP3134007_270622FTO_560626 | 65426 |
| 3134007WL0008340 | UP-34-007-077-001/21994 | 1 | ब्रहमपाल | 3134007077/WC/958486255823292447 | RANUKHEDA ME AMRIT SAROVAR NIRMAN KARYA | 1855 | 3134007000NRG23200720220094068 | Processed | | 12/08/2022 | UP3134007_210722FTO_831174 | 94068 |