| 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. |
| 3152008WL000244 | UP-52-008-038-001/026 | 3 | RADHESHYAM | 3152008038/LD/958486255823873058 | GRAM PANCHAYAT MANGALPUR PATKHAULI ME RELWAY LINE SE POKHARE TAK DRAIN SAFAI AAND KHUDAI KARYA | 114 | 3152008000NRG23160420220001847 | Rejected | Account closed | 07/05/2022 | UP3152008_160422FTO_71661 | 1847 |
| 3152008WL0002586 | UP-52-008-038-001/026 | 3 | RADHESHYAM | 3152008038/LD/958486255823873058 | GRAM PANCHAYAT MANGALPUR PATKHAULI ME RELWAY LINE SE POKHARE TAK DRAIN SAFAI AAND KHUDAI KARYA | 114 | 3152008000NRG23200520220067876 | Processed | | 28/05/2022 | UP3152008_240522FTO_258441 | 67876 |