| 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. |
| 3123009WL015934 | UP-23-009-015-002/149 | 1 | शैलेन्द्र | 3123009015/LD/958486255824176723 | नत्थू के खेत से नदी तक चक मार्ग | 7410 | 3123009000NRG23101220220261484 | Rejected | Account closed | 16/01/2023 | UP3123009_101222FTO_1720020 | 261484 |
| 3123009WL0020048 | UP-23-009-015-002/149 | 1 | शैलेन्द्र | 3123009015/LD/958486255824176723 | नत्थू के खेत से नदी तक चक मार्ग | 7410 | 3123009000NRG23270220230313942 | Rejected | No Such Account | 03/04/2023 | UP3123009_130323FTO_2157454 | 313942 |
| 3123009WL0025912 | UP-23-009-015-002/149 | 1 | शैलेन्द्र | 3123009015/LD/958486255824176723 | नत्थू के खेत से नदी तक चक मार्ग | 7410 | 3123009000NRG23090720230374490 | Processed | | 14/07/2023 | UP3123009_090723FTO_563193 | 374490 |