| 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. |
| 3144003WL017781 | UP-44-003-007-001/2024 | 2 | Manju devi | 3144003007/LD/958486255823839188 | PRADEEP KE GHAR SE KAILASH KE GHAR TAK SAMPARK MARG MITTI KARY | 7152 | 3144003000NRG23130720220142629 | Rejected | Account closed | 12/08/2022 | UP3144003_160722FTO_777869 | 142629 |
| 3144003WL0025448 | UP-44-003-007-001/2024 | 2 | Manju devi | 3144003007/LD/958486255823839188 | PRADEEP KE GHAR SE KAILASH KE GHAR TAK SAMPARK MARG MITTI KARY | 7152 | 3144003000NRG23250820220237804 | Processed | | 15/09/2022 | UP3144003_070922FTO_1195547 | 237804 |