| 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. |
| 3138006WL004341 | UP-38-006-060-002/287 | 1 | DHEERAJ KUMAR | 3138006060/WC/958486255823249659 | PACHIPURI ME JAL ROK BANDH MAIN ROAD SE KAUSHAL KE KHET TAK | 1345 | 3138006000NRG23080620220070720 | Rejected | Account closed | 13/06/2022 | UP3138006_080622FTO_397567 | 70720 |
| 3138006WL0011211 | UP-38-006-060-002/287 | 1 | DHEERAJ KUMAR | 3138006060/WC/958486255823249659 | PACHIPURI ME JAL ROK BANDH MAIN ROAD SE KAUSHAL KE KHET TAK | 1345 | 3138006000NRG23200720220219397 | Processed | | 30/03/2023 | UP3138006_030223FTO_2027743 | 219397 |