| 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. |
| 3116005WL002390 | UP-16-005-003-001/11887 | 2 | Imrana | 3116005025/WC/958486255823338999 | Village KamrudeenNager me Shiv Mander vala Talab Safi Kariya | 821 | 3116005000NRG23311220220019297 | Rejected | Account closed | 20/01/2023 | UP3116005_020123FTO_1889026 | 19297 |
| 3116005WL0002468 | UP-16-005-003-001/11887 | 2 | Imrana | 3116005025/WC/958486255823338999 | Village KamrudeenNager me Shiv Mander vala Talab Safi Kariya | 821 | 3116005000NRG23280120230020663 | Processed | | 30/03/2023 | UP3116005_010223FTO_2021909 | 20663 |