| 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. |
| 3144007WL033443 | UP-44-007-012-002/221438 | 1 | ADITYA KUMAR | 3144007090/LD/958486255823698533 | Maheshpur me pakki sadak se viras sthal dham tak interlocking | 6292 | 3144007000NRG23121020220338523 | Rejected | Account closed | 21/11/2022 | UP3144007_131022FTO_1406528 | 338523 |
| 3144007WL0041920 | UP-44-007-012-002/221438 | 1 | ADITYA KUMAR | 3144007090/LD/958486255823698533 | Maheshpur me pakki sadak se viras sthal dham tak interlocking | 6292 | 3144007000NRG23061220220428397 | Processed | | 20/01/2023 | UP3144007_100123FTO_1936643 | 428397 |