| 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. |
| 3135021WL006916 | UP-35-021-061-001/418 | 2 | MAHARANI DEVI | 3135021061/WC/958486255823309774 | Gram panchayat Vijaypura me Amrit sarovar nirman karya | 2690 | 3135021000NRG23100820220131519 | Rejected | Account closed | 20/08/2022 | UP3135021_100822FTO_1007124 | 131519 |
| 3135021WL0008313 | UP-35-021-061-001/418 | 2 | MAHARANI DEVI | 3135021061/WC/958486255823309774 | Gram panchayat Vijaypura me Amrit sarovar nirman karya | 2690 | 3135021000NRG23030920220154881 | Processed | | 15/09/2022 | UP3135021_080922FTO_1200583 | 154881 |