| 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. |
| 3161029WL032447 | UP-61-029-051-002/5020412 | 1 | ASHUTOSH KUMAR | 3161029051/RC/958486255823307390 | MUSHAR BASTI ME INTERLOCKING KARYA | 12843 | 3161029000NRG22020420220273722 | Rejected | Account closed | 06/05/2022 | UP3161029_020422FTO_15761 | 273722 |
| 3161029WL0032972 | UP-61-029-051-002/5020412 | 1 | ASHUTOSH KUMAR | 3161029051/RC/958486255823307390 | MUSHAR BASTI ME INTERLOCKING KARYA | 12843 | 3161029000NRG22220820220276239 | Processed | | 27/08/2022 | UP3161029_220822FTO_1081458 | 276239 |