| 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. |
| 3137009073WL018531 | UP-37-009-073-001/367 | 1 | ADARSH KUMAR | 3137009073/LD/958486255824099668 | RAMNARESH KE DARWAJE SE PAHEWA BORDER TK KRISHI MARG ME MITTI PURAYI KARYA | 6955 | 3137009073NRG23211220220239223 | Rejected | Account closed | 20/01/2023 | UP3137009_231222APB_FTO_1801490 | 239223 |
| 3137009WL0020936 | UP-37-009-073-001/367 | 1 | ADARSH KUMAR | 3137009073/LD/958486255824099668 | RAMNARESH KE DARWAJE SE PAHEWA BORDER TK KRISHI MARG ME MITTI PURAYI KARYA | 6955 | 3137009073NRG23270220230264816 | Rejected | No Such Account | 10/05/2024 | UP3137009_070524FTO_87661 | 264816 |