| 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. |
| 3176003WL011137 | UP-76-003-016-002/16411 | 3 | ANANTRAM | 3176003016/LD/958486255824229050 | CHAVILE JAISWAL KE KHET SE UTTAR NALA TAK BHUMI VIKAS KARY (DANDAULI) | 7252 | 3176003000NRG23090120230192062 | Rejected | Account closed | 21/01/2023 | UP3176003_090123FTO_1931704 | 192062 |
| 3176003WL0011661 | UP-76-003-016-002/16411 | 3 | ANANTRAM | 3176003016/LD/958486255824229050 | CHAVILE JAISWAL KE KHET SE UTTAR NALA TAK BHUMI VIKAS KARY (DANDAULI) | 7252 | 3176003000NRG23280120230200569 | Processed | | 01/02/2023 | UP3176003_280123FTO_2011296 | 200569 |