| 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. |
| 3176005WL009809 | UP-76-005-019-005/19454 | 2 | SHANTI DEVI | 3176005019/LD/958486255823971281 | PUTTAN BEHNA KE KHET SE HARAMMAPUR PAKKI ROAD TAK BHUMI VIKASH KARYA | 4903 | 3176005000NRG23301120220170541 | Rejected | Account closed | 16/01/2023 | UP3176005_301122FTO_1649602 | 170541 |
| 3176005WL0011579 | UP-76-005-019-005/19454 | 2 | SHANTI DEVI | 3176005019/LD/958486255823971281 | PUTTAN BEHNA KE KHET SE HARAMMAPUR PAKKI ROAD TAK BHUMI VIKASH KARYA | 4903 | 3176005000NRG23250120230199354 | Processed | | 01/02/2023 | UP3176005_250123FTO_2001811 | 199354 |