| 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. |
| 3178005WL015124 | UP-78-005-003-001/716 | 1 | राजाराम | 3178005003/LD/958486255824049109 | BHAIRODEEN K KHET SE LAUHAR K KHET TAK BANDHA NIRMAD KARY | 3177 | 3178005000NRG23080820220232684 | Rejected | Account closed | 20/08/2022 | UP3178005_080822FTO_990982 | 232684 |
| 3178005WL0020387 | UP-78-005-003-001/716 | 1 | राजाराम | 3178005003/LD/958486255824049109 | BHAIRODEEN K KHET SE LAUHAR K KHET TAK BANDHA NIRMAD KARY | 3177 | 3178005000NRG23220920220287812 | Processed | | 07/10/2022 | UP3178005_260922FTO_1305676 | 287812 |