| 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. |
| 3152004WL008688 | UP-52-004-039-001/914 | 1 | Poonam | 3152004039/WC/958486255823177288 | PARSASIHULI ME GRAM SABHA KI JAMEEN PAR TALAB KHUDAI KARY | 2971 | 3152004000NRG23270620220282586 | Rejected | Account closed | 11/07/2022 | UP3152004_270622FTO_553793 | 282586 |
| 3152004WL0013519 | UP-52-004-039-001/914 | 1 | Poonam | 3152004039/WC/958486255823177288 | PARSASIHULI ME GRAM SABHA KI JAMEEN PAR TALAB KHUDAI KARY | 2971 | 3152004000NRG23200720220414694 | Processed | | 02/09/2022 | UP3152004_270822FTO_1124502 | 414694 |