| 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. |
| 3149008WL027278 | UP-49-008-042-001/205 | 1 | सूचीता | 3149008042/WC/958486255823312572 | Rajya Amrit Sarover Pachbhaiyan | 6703 | 3149008000NRG23261220220401462 | Rejected | Account closed | 20/01/2023 | UP3149008_261222FTO_1833102 | 401462 |
| 3149008WL0030162 | UP-49-008-042-001/205 | 1 | सूचीता | 3149008042/WC/958486255823312572 | Rajya Amrit Sarover Pachbhaiyan | 6703 | 3149008000NRG23250120230439224 | Processed | | 30/03/2023 | UP3149008_170223FTO_2056830 | 439224 |