| 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. |
| 3123007WL014661 | UP-23-007-044-001/629 | 1 | Sahvaj khan | 3123007044/WC/958486255823351692 | AMRIT SAROVAR RAM SARAN S/O JADUNATH SINGH | 6956 | 3123007000NRG24040920230217467 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | UP3123007_040923APB_FTO_929578 | 217467 |
| 3123007WL0020264 | UP-23-007-044-001/629 | 1 | Sahvaj khan | 3123007044/WC/958486255823351692 | AMRIT SAROVAR RAM SARAN S/O JADUNATH SINGH | 6956 | 3123007000NRG24221120230340172 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272354 | 340172 |