| 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. |
| 3152013WL001642 | UP-52-013-058-001/303 | 1 | दर्शन | 3152013058/WC/958486255823246466 | PIPRA TAHASILDAR ME KOTAHIYA POKHARI JIRYODWAR | 904 | 3152013000NRG23070520220034131 | Rejected | Account closed | 26/05/2022 | UP3152013_070522FTO_172970 | 34131 |
| 3152013WL0004872 | UP-52-013-058-001/303 | 1 | दर्शन | 3152013058/WC/958486255823246466 | PIPRA TAHASILDAR ME KOTAHIYA POKHARI JIRYODWAR | 904 | 3152013000NRG23020620220134099 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055099 | 134099 |