| 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. |
| 3150012WL010740 | UP-50-012-001-009/3 | 1 | Deepak | 3150012001/LD/958486255823826813 | ram abhilakh ke ghar se sundar ke chak tak mitty karya | 1741 | 3150012000NRG23130520220053135 | Rejected | Account closed | 30/05/2022 | UP3150012_160522FTO_210210 | 53135 |
| 3150012WL0015446 | UP-50-012-001-009/3 | 1 | Deepak | 3150012001/LD/958486255823826813 | ram abhilakh ke ghar se sundar ke chak tak mitty karya | 1741 | 3150012000NRG23010620220099863 | Processed | | 25/06/2022 | UP3150012_210622FTO_507114 | 99863 |