| 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. |
| 3123009WL011408 | UP-23-009-002-005/524 | 1 | SATYAPAL | 3123009002/LD/958486255824120826 | राजेन्द्र के खेत से पुलिया तक चकमार्ग | 5129 | 3123009000NRG24240720230154865 | Rejected | No Such Account | 31/08/2023 | UP3123009_240723FTO_686388 | 154865 |
| 3123009WL0015049 | UP-23-009-002-005/524 | 1 | SATYAPAL | 3123009002/LD/958486255824120826 | राजेन्द्र के खेत से पुलिया तक चकमार्ग | 5129 | 3123009000NRG24090920230224386 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224386 |