| 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. |
| 3162004WL010472 | UP-62-004-039-001/231 | 2 | SAKANTALA | 3162004039/LD/958486255823950129 | ANURUDDH KE MASHIN SE ROAD TAK CHACK BAND MITTI KARY | 3355 | 3162004000NRG23060720220153804 | Rejected | Account closed | 12/07/2022 | UP3162004_060722FTO_665271 | 153804 |
| 3162004WL0015533 | UP-62-004-039-001/231 | 2 | SAKANTALA | 3162004039/LD/958486255823950129 | ANURUDDH KE MASHIN SE ROAD TAK CHACK BAND MITTI KARY | 3355 | 3162004000NRG23030820220243005 | Rejected | Account closed | 17/08/2022 | UP3162004_030822FTO_947088 | 243005 |
| 3162004WL0018750 | UP-62-004-039-001/231 | 2 | SAKANTALA | 3162004039/LD/958486255823950129 | ANURUDDH KE MASHIN SE ROAD TAK CHACK BAND MITTI KARY | 3355 | 3162004000NRG23300820220285293 | Processed | | 07/10/2022 | UP3162004_230922FTO_1293429 | 285293 |