| 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. |
| 3127025WL013322 | UP-27-025-056-001/563 | 1 | AMIT | 3127025071/LD/958486255824333404 | SAHNKAR KE KHET SE NALA TAK CHAKMARG PAR MITTI KARYA | 2690 | 3127025000NRG24300620230106808 | Rejected | No Such Account | 18/07/2023 | UP3127025_300623FTO_517176 | 106808 |
| 3127025WL0023811 | UP-27-025-056-001/563 | 1 | AMIT | 3127025071/LD/958486255824333404 | SAHNKAR KE KHET SE NALA TAK CHAKMARG PAR MITTI KARYA | 2690 | 3127025000NRG24040920230203681 | Processed | | 12/11/2023 | UP3127025_200923FTO_991986 | 203681 |