| 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. |
| 3146002WL049254 | UP-46-002-046-001/27278 | 1 | MAHFOOJ | 3146002046/LD/958486255823871175 | PRAHLAD S/0 SUNDAR KE KHET KA SAMTALIKARAN KARYA | 12392 | 3146002000NRG23100120230734270 | Rejected | Account closed | 21/01/2023 | UP3146002_100123APB_FTO_1938154 | 734270 |
| 3146002WL0051637 | UP-46-002-046-001/27278 | 1 | MAHFOOJ | 3146002046/LD/958486255823871175 | PRAHLAD S/0 SUNDAR KE KHET KA SAMTALIKARAN KARYA | 12392 | 3146002000NRG23020220230775401 | Processed | | 30/03/2023 | UP3146002_230323FTO_2214484 | 775401 |