| 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. |
| 3152007WL005961 | UP-52-007-037-001/235 | 2 | KRISNMOHAN | 3152007037/WC/958486255823259987 | G.P. SONARA ME NATAHIYA POKHARI KA SUNDARIKARAN KARY | 2520 | 3152007000NRG23090620220166419 | Rejected | Account closed | 24/06/2022 | UP3152007_090622FTO_403807 | 166419 |
| 3152007WL0011626 | UP-52-007-037-001/235 | 2 | KRISNMOHAN | 3152007037/WC/958486255823259987 | G.P. SONARA ME NATAHIYA POKHARI KA SUNDARIKARAN KARY | 2520 | 3152007000NRG23110720220371716 | Yet to be process | | | | 371716 |