| 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. |
| 3175006WL018204 | UP-75-006-044-001/197 | 1 | SARVJEET | 3175006044/WC/958486255823302699 | G P RAMPUR BAGNAHA ME RAM JANKI MANDIR AMRIT SAROWAR NIRMAN | 2826 | 3175006000NRG23070920220233334 | Rejected | Account closed | 13/09/2022 | UP3175006_070922FTO_1194232 | 233334 |
| 3175006WL0019319 | UP-75-006-044-001/197 | 1 | SARVJEET | 3175006044/WC/958486255823302699 | G P RAMPUR BAGNAHA ME RAM JANKI MANDIR AMRIT SAROWAR NIRMAN | 2826 | 3175006000NRG23170920220243115 | Processed | | 07/10/2022 | UP3175006_170922FTO_1253593 | 243115 |