| 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. |
| 3156003WL014130 | UP-56-003-033-001/718 | 1 | SHILA DEVI | 3156003033/LD/958486255823995229 | MACHIL JAMIL MACHIL BALUWA NAHAR SE RAMAKANT KE GHAR TAK CHAK MARG | 3292 | 3156003000NRG23290720220238850 | Rejected | Account closed | 12/08/2022 | UP3156003_300722FTO_916664 | 238850 |
| 3156003WL0017299 | UP-56-003-033-001/718 | 1 | SHILA DEVI | 3156003033/LD/958486255823995229 | MACHIL JAMIL MACHIL BALUWA NAHAR SE RAMAKANT KE GHAR TAK CHAK MARG | 3292 | 3156003000NRG23060920220283613 | Processed | | 15/09/2022 | UP3156003_100922FTO_1213235 | 283613 |