| 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. |
| 3123007WL007641 | UP-23-007-025-001/602 | 1 | MANJU DEVI | 3123007025/RC/958486255823455995 | GADIYA CHINKAURA ME PAKKI SADAK SE SHYAM SINGH KE KHET TAK CHAK MARG | 3457 | 3123007000NRG24200620230079503 | Rejected | Account closed | 28/06/2023 | UP3123007_210623APB_FTO_457584 | 79503 |
| 3123007WL0011492 | UP-23-007-025-001/602 | 1 | MANJU DEVI | 3123007025/RC/958486255823455995 | GADIYA CHINKAURA ME PAKKI SADAK SE SHYAM SINGH KE KHET TAK CHAK MARG | 3457 | 3123007000NRG24250720230156288 | Processed | | 30/08/2023 | UP3123007_250723FTO_693618 | 156288 |