| 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. |
| 3146014WL026274 | UP-46-014-014-001/30195 | 1 | VIKAS KUMAR | 3146014014/WH/958486255823218257 | DILE RAM KE GHAR KE PAS TALAB JEERNODWAR | 6341 | 3146014000NRG23020820220439614 | Rejected | Account closed | 17/08/2022 | UP3146014_020822FTO_936404 | 439614 |
| 3146014WL0033622 | UP-46-014-014-001/30195 | 1 | VIKAS KUMAR | 3146014014/WH/958486255823218257 | DILE RAM KE GHAR KE PAS TALAB JEERNODWAR | 6341 | 3146014000NRG23140920220540933 | Processed | | 20/09/2022 | UP3146014_150922FTO_1246354 | 540933 |