| 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. |
| 3162009WL024289 | UP-62-009-049-001/116 | 1 | BECHAN | 3162009049/RC/958486255823365677 | MAIN ROAD SE LEKAR PRATHMIK VIDYALAYA BARADIH TAK INTER LOCKING NIRMAN KARYA | 12350 | 3162009000NRG23221020220359471 | Rejected | Account closed | 24/11/2022 | UP3162009_221022FTO_1472327 | 359471 |
| 3162009WL0027595 | UP-62-009-049-001/116 | 1 | BECHAN | 3162009049/RC/958486255823365677 | MAIN ROAD SE LEKAR PRATHMIK VIDYALAYA BARADIH TAK INTER LOCKING NIRMAN KARYA | 12350 | 3162009000NRG23011220220402145 | Processed | | 14/01/2023 | UP3162009_011222FTO_1659767 | 402145 |