| 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. |
| 3144017WL028006 | UP-44-017-066-001/157 | 1 | Abhishek Kumar | 3144017066/FP/958486255823224060 | GYAPRASAD KEY GHAR SEY PAKKI SADAK TAK SMN | 4919 | 3144017000NRG23120920220269192 | Rejected | Account closed | 19/09/2022 | UP3144017_130922FTO_1228811 | 269192 |
| 3144017WL0033610 | UP-44-017-066-001/157 | 1 | Abhishek Kumar | 3144017066/FP/958486255823224060 | GYAPRASAD KEY GHAR SEY PAKKI SADAK TAK SMN | 4919 | 3144017000NRG23121020220339695 | Yet to be process | | | | 339695 |