| 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. |
| 3170003WL014914 | UP-70-003-006-001/5821 | 2 | ASHA DEVI | 3170003006/RC/958486255823391764 | G.P. BATHUI ME PRADEEP KE GHAR SE SHIVBHAJAN KE GHAR TAK INTERLOCKING NIRMAN KARYA | 3916 | 3170003000NRG23190120230184140 | Rejected | Account closed | 02/02/2023 | UP3170003_190123FTO_1979342 | 184140 |
| 3170003WL0015419 | UP-70-003-006-001/5821 | 2 | ASHA DEVI | 3170003006/RC/958486255823391764 | G.P. BATHUI ME PRADEEP KE GHAR SE SHIVBHAJAN KE GHAR TAK INTERLOCKING NIRMAN KARYA | 3916 | 3170003000NRG23110220230188690 | Yet to be process | | | | 188690 |