| 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. |
| 3127020WL041216 | UP-27-020-023-001/08 | 1 | CHAVI NATH | 3127020023/LD/958486255824355091 | G.P. Hareli nekpur me girja pandit ke khet se kivtaan ke khet tak mitti karya | 7480 | 3127020000NRG24111220230321906 | Rejected | No Such Account | 18/03/2024 | UP3127020_121223FTO_1330397 | 321906 |
| 3127020WL0056521 | UP-27-020-023-001/08 | 1 | CHAVI NATH | 3127020023/LD/958486255824355091 | G.P. Hareli nekpur me girja pandit ke khet se kivtaan ke khet tak mitti karya | 7480 | 3127020000NRG24230320240450047 | Rejected | No Such Account | 20/04/2024 | UP3127020_230324FTO_1718349 | 450047 |
| 3127020WL0058316 | UP-27-020-023-001/08 | 1 | CHAVI NATH | 3127020023/LD/958486255824355091 | G.P. Hareli nekpur me girja pandit ke khet se kivtaan ke khet tak mitti karya | 7480 | 3127020000NRG24010520240468009 | Processed | | 08/05/2024 | UP3127020_040524FTO_80401 | 468009 |