| 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. |
| 3173003WL012942 | UP-73-003-071-001/394 | 2 | SUMAN DEVI | 3173003119/WH/958486255823226127 | CHAKJUDAVAN ME ARAJI N0 136 KA JIRNODHAR KARY | 6146 | 3173003000NRG23241220220168959 | Rejected | Account closed | 20/01/2023 | UP3173003_241222FTO_1819034 | 168959 |
| 3173003WL0014126 | UP-73-003-071-001/394 | 2 | SUMAN DEVI | 3173003119/WH/958486255823226127 | CHAKJUDAVAN ME ARAJI N0 136 KA JIRNODHAR KARY | 6146 | 3173003000NRG23300120230183906 | Processed | | 31/03/2023 | UP3173003_310123FTO_2018988 | 183906 |