| 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. |
| 3162007WL015035 | UP-62-007-071-001/678 | 1 | shukhlal | 3162007071/WH/958486255823224916 | BAREJ TALAB KE PACHIMI BHITA V DAKSHINI BHITA KE TARAF KA SILD SAFAI V GHAHARIKARAN PART 3 | 6422 | 3162007000NRG23310720220232995 | Rejected | Account closed | 17/08/2022 | UP3162007_310722FTO_919784 | 232995 |
| 3162007WL0022486 | UP-62-007-071-001/678 | 1 | shukhlal | 3162007071/WH/958486255823224916 | BAREJ TALAB KE PACHIMI BHITA V DAKSHINI BHITA KE TARAF KA SILD SAFAI V GHAHARIKARAN PART 3 | 6422 | 3162007000NRG23091020220334090 | Yet to be process | | | | 334090 |