| 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. |
| 3152006WL023363 | UP-52-006-050-001/003 | 1 | बदरी | 3152006050/LD/958486255824177084 | Khadkhodi me munshi ke khet se makcohiya pokhari ta chackband par mitti work | 6989 | 3152006000NRG23191220220564281 | Rejected | Account closed | 20/01/2023 | UP3152006_191222FTO_1776940 | 564281 |
| 3152006WL0027485 | UP-52-006-050-001/003 | 1 | बदरी | 3152006050/LD/958486255824177084 | Khadkhodi me munshi ke khet se makcohiya pokhari ta chackband par mitti work | 6989 | 3152006000NRG23060220230653735 | Processed | | 29/03/2023 | UP3152006_010323FTO_2096293 | 653735 |