| 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. |
| 3156005WL011247 | UP-56-005-046-001/732 | 1 | GOPI | 3156005046/LD/958486255823956036 | LILARI BHARAULI ME SACHHIDANAND RAI KE TYUVEL SE HARIJAN BASTI TAK MITTI CHAK BANDH KARYA | 4291 | 3156005000NRG23080720220186529 | Rejected | Account closed | 12/08/2022 | UP3156005_080722FTO_700749 | 186529 |
| 3156005WL0019107 | UP-56-005-046-001/732 | 1 | GOPI | 3156005046/LD/958486255823956036 | LILARI BHARAULI ME SACHHIDANAND RAI KE TYUVEL SE HARIJAN BASTI TAK MITTI CHAK BANDH KARYA | 4291 | 3156005000NRG23240920220303605 | Processed | | 07/10/2022 | UP3156005_240922FTO_1303608 | 303605 |