| 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. |
| 3146013WL037028 | UP-46-013-056-002/43593 | 1 | SAVITRI | 3146013056/LD/958486255824022076 | CHAK ROAD UCHCHIKARAN NAHAR PATARI SAMMAN KE KHET SE CHANDA KE KHET TAK | 7113 | 3146013000NRG23111020220581943 | Rejected | Account closed | 21/11/2022 | UP3146013_111022FTO_1394713 | 581943 |
| 3146013WL0045803 | UP-46-013-056-002/43593 | 1 | SAVITRI | 3146013056/LD/958486255824022076 | CHAK ROAD UCHCHIKARAN NAHAR PATARI SAMMAN KE KHET SE CHANDA KE KHET TAK | 7113 | 3146013000NRG23201220220683476 | Processed | | 17/07/2023 | UP3146013_300623FTO_511613 | 683476 |