| 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. |
| 3123001WL008115 | UP-23-001-005-001/441 | 1 | AJAY KUMAR | 3123001005/LD/958486255824058729 | CHAK MARG ATTA BAMBA SE RAMESH KE KHET TAK | 1817 | 3123001000NRG24240620230088621 | Rejected | Account closed | 01/07/2023 | UP3123001_240623APB_FTO_479714 | 88621 |
| 3123001WL0014509 | UP-23-001-005-001/441 | 1 | AJAY KUMAR | 3123001005/LD/958486255824058729 | CHAK MARG ATTA BAMBA SE RAMESH KE KHET TAK | 1817 | 3123001000NRG24010920230215052 | Processed | | 11/11/2023 | UP3123001_220923FTO_999243 | 215052 |