| 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. |
| 3123007WL017479 | UP-23-007-059-003/254 | 1 | ALOK | 3123007083/RC/958486255823475695 | MAHANANDPUR (NAGLA CHANDA) ME BALAKRAM KE KHET SE PREMSINGH KE KHET TAK CHAK MARG | 9095 | 3123007000NRG24111020230277085 | Rejected | Account closed | 13/11/2023 | UP3123007_141023FTO_1099227 | 277085 |
| 3123007WL0020637 | UP-23-007-059-003/254 | 1 | ALOK | 3123007083/RC/958486255823475695 | MAHANANDPUR (NAGLA CHANDA) ME BALAKRAM KE KHET SE PREMSINGH KE KHET TAK CHAK MARG | 9095 | 3123007000NRG24021220230345699 | Processed | | 16/03/2024 | UP3123007_041223FTO_1298616 | 345699 |