| 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. |
| 3152003WL029612 | UP-52-003-045-001/1131 | 1 | Sugriv | 3152003045/LD/958486255824253037 | bhagwanpur me shital k ghar se belwa siwan tk chakbandh kary | 14654 | 3152003000NRG23220320230705353 | Rejected | Account closed | 03/04/2023 | UP3152003_220323APB_FTO_2212408 | 705353 |
| 3152003WL0032055 | UP-52-003-045-001/1131 | 1 | Sugriv | 3152003045/LD/958486255824253037 | bhagwanpur me shital k ghar se belwa siwan tk chakbandh kary | 14654 | 3152003000NRG23130420230738294 | Processed | | 24/05/2023 | UP3152003_180523FTO_201382 | 738294 |