| 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. |
| 3138005WL007903 | UP-38-005-047-002/648 | 2 | DARWA | 3138005047/WC/958486255823145341 | JALROK BANDH - MAU - PAPPU MAHARAJ KE KHET SE CEMERA ROAD TAK | 4065 | 3138005000NRG23030720220154042 | Rejected | Account closed | 08/07/2022 | UP3138005_030722FTO_624498 | 154042 |
| 3138005WL0011476 | UP-38-005-047-002/648 | 2 | DARWA | 3138005047/WC/958486255823145341 | JALROK BANDH - MAU - PAPPU MAHARAJ KE KHET SE CEMERA ROAD TAK | 4065 | 3138005000NRG23210720220223143 | Processed | | 08/10/2022 | UP3138005_220922FTO_1283592 | 223143 |