| 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. |
| 3138005WL000619 | UP-38-005-066-001/667 | 2 | MANOJ KUMARI | 3138005/WC/958486255823187327 | LARIYAPURA (JUGRAJPURA) ME MUKESH PRAJAPATI KE KHET SE ASHOK PRAJAPATI KE KHET JALROK BANDH NIRMAN | 220 | 3138005000NRG23020520220008222 | Rejected | Account closed | 12/05/2022 | UP3138005_020522FTO_146303 | 8222 |
| 3138005WL0002643 | UP-38-005-066-001/667 | 2 | MANOJ KUMARI | 3138005/WC/958486255823187327 | LARIYAPURA (JUGRAJPURA) ME MUKESH PRAJAPATI KE KHET SE ASHOK PRAJAPATI KE KHET JALROK BANDH NIRMAN | 220 | 3138005000NRG23250520220041374 | Processed | | 02/06/2022 | UP3138005_250522FTO_259824 | 41374 |