| 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. |
| 3123005WL012924 | UP-23-005-035-011/344 | 1 | Raju | 3123005035/IC/958486255823504112 | SINCHAI NALI BAMBA SE JAYPAL K KHET TAK | 4483 | 3123005000NRG24110820230184392 | Rejected | Account closed | 01/09/2023 | UP3123005_110823FTO_816345 | 184392 |
| 3123005WL0015129 | UP-23-005-035-011/344 | 1 | Raju | 3123005035/IC/958486255823504112 | SINCHAI NALI BAMBA SE JAYPAL K KHET TAK | 4483 | 3123005000NRG24110920230225119 | Yet to be process | | | | 225119 |