| 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. |
| 3123009WL014426 | UP-23-009-032-001/654 | 1 | सरिता देवी | 3123009032/IC/958486255823563709 | बम्बा से गौशाला तक नाली | 7214 | 3123009000NRG24300820230212748 | Rejected | No Such Account | 08/11/2023 | UP3123009_300823FTO_910025 | 212748 |
| 3123009WL0024104 | UP-23-009-032-001/654 | 1 | सरिता देवी | 3123009032/IC/958486255823563709 | बम्बा से गौशाला तक नाली | 7214 | 3123009000NRG24230120240398519 | Processed | | 31/03/2024 | UP3123009_300124FTO_1483601 | 398519 |