| 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. |
| 3123001WL011333 | UP-23-001-031-006/552 | 1 | Muneesha | 3123001031/IC/958486255823548449 | सिचाई नाली कुसियारी माईनर से बालकराम के खेत तक | 2776 | 3123001000NRG24240720230153383 | Rejected | Account closed | 31/07/2023 | UP3123001_240723FTO_682586 | 153383 |
| 3123001WL0015073 | UP-23-001-031-006/552 | 1 | Muneesha | 3123001031/IC/958486255823548449 | सिचाई नाली कुसियारी माईनर से बालकराम के खेत तक | 2776 | 3123001000NRG24090920230224857 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 224857 |