| 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. |
| 3138004WL015889 | UP-38-004-046-002/283 | 2 | MOHNI | 3138004/WC/958486255823289411 | AUREKHI-JAL ROK BANDH NIRMAN-BADI MATA MANDIR SE XPRESHVEY KI OR | 4374 | 3138004000NRG23250820220325463 | Rejected | Account closed | 02/09/2022 | UP3138004_250822FTO_1104180 | 325463 |
| 3138004WL0017621 | UP-38-004-046-002/283 | 2 | MOHNI | 3138004/WC/958486255823289411 | AUREKHI-JAL ROK BANDH NIRMAN-BADI MATA MANDIR SE XPRESHVEY KI OR | 4374 | 3138004000NRG23130920220356829 | Processed | | 17/09/2022 | UP3138004_130922FTO_1230032 | 356829 |