| 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. |
| 3138003WL033061 | UP-38-003-001-001/76 | 1 | रामऔतार | 3138003/WC/958486255823308926 | VIKASH KHANS MADHOGARH_GP_SIRSHA DOGARHI ME_(PULIYA SE SHAILENEDRA KE KHET TAK CHAKBANDH NIRMAN) | 11718 | 3138003000NRG23210320230619812 | Rejected | Account closed | 03/04/2023 | UP3138003_210323FTO_2203168 | 619812 |
| 3138003WL0035924 | UP-38-003-001-001/76 | 1 | रामऔतार | 3138003/WC/958486255823308926 | VIKASH KHANS MADHOGARH_GP_SIRSHA DOGARHI ME_(PULIYA SE SHAILENEDRA KE KHET TAK CHAKBANDH NIRMAN) | 11718 | 3138003000NRG23210420230663430 | Yet to be process | | | | 663430 |