| 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. |
| 3123006WL010725 | UP-23-006-016-001/149 | 1 | वालकिशन | 3123006016/WC/958486255823344190 | AMRIT SAROVAR KARY DALIPUR KAILAI | 4340 | 3123006000NRG24180720230140382 | Rejected | No Such Account | 31/07/2023 | UP3123006_200723FTO_659214 | 140382 |
| 3123006WL0015182 | UP-23-006-016-001/149 | 1 | वालकिशन | 3123006016/WC/958486255823344190 | AMRIT SAROVAR KARY DALIPUR KAILAI | 4340 | 3123006000NRG24110920230226238 | Processed | | 11/11/2023 | UP3123006_110923FTO_953837 | 226238 |