| 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. |
| 3146001WL003987 | UP-46-001-040-002/22650 | 1 | RAMSANEHI | 3146001149/LD/958486255823878860 | GP LALPUR CHANDAJHAR ME RAM LAKHAN KE KHET SE GOPIYA BARDAR TAK MITTI PATAI KARY | 1923 | 3146001000NRG23300420220040051 | Rejected | Account closed | 12/05/2022 | UP3146001_300422FTO_137415 | 40051 |
| 3146001WL0008537 | UP-46-001-040-002/22650 | 1 | RAMSANEHI | 3146001149/LD/958486255823878860 | GP LALPUR CHANDAJHAR ME RAM LAKHAN KE KHET SE GOPIYA BARDAR TAK MITTI PATAI KARY | 1923 | 3146001000NRG23240520220108087 | Processed | | 03/06/2022 | UP3146001_310522FTO_325048 | 108087 |