| 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. |
| 3123001WL022272 | UP-23-001-018-001/153 | 1 | अरुणवीर | 3123001018/IC/958486255823580726 | SHICHAI NALI YOGESH KI SAMAR SE SATISH KE KHET TAK ETC | 6345 | 3123001000NRG24291220230372266 | Rejected | Account closed | 18/03/2024 | UP3123001_010124FTO_1406521 | 372266 |
| 3123001WL0029275 | UP-23-001-018-001/153 | 1 | अरुणवीर | 3123001018/IC/958486255823580726 | SHICHAI NALI YOGESH KI SAMAR SE SATISH KE KHET TAK ETC | 6345 | 3123001000NRG24210320240463068 | Yet to be process | | | | 463068 |