| 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. |
| 3146013WL028711 | UP-46-013-067-002/51223 | 1 | MOLAHE | 3146013098/LD/958486255823785446 | BADANI KE KHET PONI CHACHAR TAK CHAKROAD UCHCHIKARAN KA KARAYA | 5590 | 3146013000NRG23160820220476432 | Rejected | Account closed | 02/09/2022 | UP3146013_160822FTO_1039552 | 476432 |
| 3146013WL0034303 | UP-46-013-067-002/51223 | 1 | MOLAHE | 3146013098/LD/958486255823785446 | BADANI KE KHET PONI CHACHAR TAK CHAKROAD UCHCHIKARAN KA KARAYA | 5590 | 3146013000NRG23190920220549072 | Rejected | Account closed | 10/10/2022 | UP3146013_290922FTO_1333047 | 549072 |
| 3146013WL0038150 | UP-46-013-067-002/51223 | 1 | MOLAHE | 3146013098/LD/958486255823785446 | BADANI KE KHET PONI CHACHAR TAK CHAKROAD UCHCHIKARAN KA KARAYA | 5590 | 3146013000NRG23191020220592799 | Processed | | 23/11/2022 | UP3146013_211022FTO_1460018 | 592799 |