| 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. |
| 3156009WL030530 | UP-56-009-080-001/5 | 2 | KUMARI | 3156009080/WH/958486255823233960 | UTAREJPUR ME GATA NO 520 ME SATI POKHARI KHUDAE KARYA | 13694 | 3156009000NRG23160320230430456 | Rejected | Account closed | 03/04/2023 | UP3156009_210323APB_FTO_2207670 | 430456 |
| 3156009WL0033561 | UP-56-009-080-001/5 | 2 | KUMARI | 3156009080/WH/958486255823233960 | UTAREJPUR ME GATA NO 520 ME SATI POKHARI KHUDAE KARYA | 13694 | 3156009000NRG23010520230454720 | Yet to be process | | | | 454720 |