| 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. |
| 3159022WL029231 | UP-59-022-028-002/46 | 2 | BALIRAM | 3159022028/LD/958486255823997661 | GP KATHOUDA ME RAMAYAN CHAUDHARY KE KHET SE DINANATH CHAUDHARY KE FULWARI TAK BANDHI KARYA | 3363 | 3159022000NRG23021120220337659 | Rejected | No Such Account | 24/11/2022 | UP3159022_021122FTO_1512800 | 337659 |
| 3159022WL0032162 | UP-59-022-028-002/46 | 2 | BALIRAM | 3159022028/LD/958486255823997661 | GP KATHOUDA ME RAMAYAN CHAUDHARY KE KHET SE DINANATH CHAUDHARY KE FULWARI TAK BANDHI KARYA | 3363 | 3159022000NRG23171220220371624 | Processed | | 14/01/2023 | UP3159022_171222FTO_1768764 | 371624 |