| 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. |
| 3173060WL004300 | UP-73-060-012-001/838 | 2 | BASANTI DEVI | 3173060012/RC/958486255823318171 | GP. DANUPUR PASCHIM PATTI ME SHIVDAS KE GHAR SE KALINJRA MARG TAK SM PAR MITTI KA KARY | 1114 | 3173060000NRG23300620220057688 | Rejected | Account closed | 08/07/2022 | UP3173060_300622FTO_588536 | 57688 |
| 3173060WL0007772 | UP-73-060-012-001/838 | 2 | BASANTI DEVI | 3173060012/RC/958486255823318171 | GP. DANUPUR PASCHIM PATTI ME SHIVDAS KE GHAR SE KALINJRA MARG TAK SM PAR MITTI KA KARY | 1114 | 3173060000NRG23270820220113807 | Processed | | 12/09/2022 | UP3173060_270822FTO_1120411 | 113807 |