| 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. |
| 3138005WL022584 | UP-38-005-047-002/774 | 1 | ANURUDH | 3138005047/IF/958486255823873931 | SAMTALIKARAN - MAU - PRAMOD KE KHET PER JC-766 | 12155 | 3138005000NRG23041120220450876 | Rejected | Account closed | 25/11/2022 | UP3138005_041122FTO_1514998 | 450876 |
| 3138005WL0025607 | UP-38-005-047-002/774 | 1 | ANURUDH | 3138005047/IF/958486255823873931 | SAMTALIKARAN - MAU - PRAMOD KE KHET PER JC-766 | 12155 | 3138005000NRG23071220220500726 | Processed | | 18/03/2024 | UP3138005_221223FTO_1370548 | 500726 |