| 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. |
| 3146007WL048608 | UP-46-007-020-003/10576 | 1 | Ajay kumar | 3146007020/LD/958486255823885583 | Putty ke khet se sikandar ke khet tak chakbandh nirman karya | 11347 | 3146007000NRG23050120230723327 | Rejected | Account closed | 20/01/2023 | UP3146007_050123FTO_1914605 | 723327 |
| 3146007WL0054869 | UP-46-007-020-003/10576 | 1 | Ajay kumar | 3146007020/LD/958486255823885583 | Putty ke khet se sikandar ke khet tak chakbandh nirman karya | 11347 | 3146007000NRG23140320230821612 | Processed | | 31/03/2023 | UP3146007_160323FTO_2183917 | 821612 |