| 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. |
| 3135023WL013164 | UP-35-023-028-001/175 | 1 | RAM KISHUN | 3135023028/FP/958486255823307849 | gp madhaiyapur me no mrdan me sanju ke khet se praveen ke khet tak gool khudai safai karya | 3620 | 3135023000NRG23151220220229147 | Rejected | No Such Account | 20/01/2023 | UP3135023_151222FTO_1750981 | 229147 |
| 3135023WL0015505 | UP-35-023-028-001/175 | 1 | RAM KISHUN | 3135023028/FP/958486255823307849 | gp madhaiyapur me no mrdan me sanju ke khet se praveen ke khet tak gool khudai safai karya | 3620 | 3135023000NRG23080220230266111 | Processed | | 30/03/2023 | UP3135023_080223FTO_2032800 | 266111 |