| 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. |
| 3144001WL019296 | UP-44-001-045-005/12343 | 2 | URMILA | 3144001045/FP/958486255823284138 | PAKKI SADAK SE GANGA MISHRA KE KHET TAK S.M.N | 3646 | 3144001000NRG23210720220161503 | Rejected | Account closed | 12/08/2022 | UP3144001_210722FTO_826638 | 161503 |
| 3144001WL0025418 | UP-44-001-045-005/12343 | 2 | URMILA | 3144001045/FP/958486255823284138 | PAKKI SADAK SE GANGA MISHRA KE KHET TAK S.M.N | 3646 | 3144001000NRG23250820220237478 | Processed | | 31/08/2022 | UP3144001_250822FTO_1107013 | 237478 |