| 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. |
| 3138009WL015799 | UP-38-009-060-005/546 | 2 | AKHALESH | 3138009060/WH/958486255823223885 | TALAB KHUDAI- LILAR TALAB | 4405 | 3138009000NRG23240820220323549 | Rejected | Account closed | 02/09/2022 | UP3138009_240822FTO_1100167 | 323549 |
| 3138009WL0020641 | UP-38-009-060-005/546 | 2 | AKHALESH | 3138009060/WH/958486255823223885 | TALAB KHUDAI- LILAR TALAB | 4405 | 3138009000NRG23121020220414674 | Yet to be process | | | | 414674 |