| 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. |
| 3122007049WL021903 | UP-22-007-049-001/276540 | 1 | Ashwni Kumar | 3122007049/LD/958486255823900505 | bambiya dabur sadak se jayram ke khet tak chakmarg par mitti karya | 4570 | 3122007049NRG23291020220466306 | Rejected | Account closed | 24/11/2022 | UP3122007_291022FTO_1485003 | 466306 |
| 3122007WL0026191 | UP-22-007-049-001/276540 | 1 | Ashwni Kumar | 3122007049/LD/958486255823900505 | bambiya dabur sadak se jayram ke khet tak chakmarg par mitti karya | 4570 | 3122007049NRG23121220220556783 | Processed | | 15/01/2023 | UP3122007_121222FTO_1728996 | 556783 |