| 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. |
| 3173002WL013369 | UP-73-002-019-001/118 | 1 | BINDU DEVI | 3173002019/IC/958486255823399599 | CHAK BHUIDHAR ME DHOBAHI TALAB SE VIDHYA TALAB TAK BAHA KHUDAI | 9457 | 3173002000NRG23040120230173989 | Rejected | Account closed | 20/01/2023 | UP3173002_040123FTO_1905663 | 173989 |
| 3173002WL0013944 | UP-73-002-019-001/118 | 1 | BINDU DEVI | 3173002019/IC/958486255823399599 | CHAK BHUIDHAR ME DHOBAHI TALAB SE VIDHYA TALAB TAK BAHA KHUDAI | 9457 | 3173002000NRG23250120230182052 | Processed | | 31/01/2023 | UP3173002_250123FTO_2001642 | 182052 |