| 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. |
| 3143007WL020860 | UP-43-007-047-001/507 | 1 | कौसिल्या | 3143007/LD/958486255823276424 | HASIMPUR BHEDPUR ME NAHAR PUL SE DANIYALPUR PUL TAK MITTI PURAI | 5350 | 3143007000NRG23281020220244159 | Rejected | Account closed | 24/11/2022 | UP3143007_291022FTO_1487435 | 244159 |
| 3143007WL0023303 | UP-43-007-047-001/507 | 1 | कौसिल्या | 3143007/LD/958486255823276424 | HASIMPUR BHEDPUR ME NAHAR PUL SE DANIYALPUR PUL TAK MITTI PURAI | 5350 | 3143007000NRG23301120220275417 | Processed | | 14/01/2023 | UP3143007_301122FTO_1649394 | 275417 |