| 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. |
| 3159022WL018534 | UP-59-022-030-001/403 | 1 | RITA DEVI | 3159022030/LD/958486255823994710 | GP KHATANGI METH ME DEVANTI KE KHET SE JAYRAM KE KHRET TAK BANDHI KARYA | 2216 | 3159022000NRG23250720220212790 | Rejected | Account closed | 12/08/2022 | UP3159022_250722FTO_862927 | 212790 |
| 3159022WL0022872 | UP-59-022-030-001/403 | 1 | RITA DEVI | 3159022030/LD/958486255823994710 | GP KHATANGI METH ME DEVANTI KE KHET SE JAYRAM KE KHRET TAK BANDHI KARYA | 2216 | 3159022000NRG23260820220272376 | Processed | | 12/09/2022 | UP3159022_300822FTO_1132131 | 272376 |