| 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. |
| 3123007WL008456 | UP-23-007-064-001/58 | 1 | अवनीश | 3123007064/WC/958486255823371007 | RAMNAGARIYA(SARAY MADDU) ME AMAIYA TALAB KHUDAI KARYA | 3844 | 3123007064NRG24280620230096692 | Rejected | No Such Account | 18/07/2023 | UP3123007_280623FTO_505747 | 96692 |
| 3123007WL0021257 | UP-23-007-064-001/58 | 1 | अवनीश | 3123007064/WC/958486255823371007 | RAMNAGARIYA(SARAY MADDU) ME AMAIYA TALAB KHUDAI KARYA | 3844 | 3123007000NRG24141220230356041 | Processed | | 18/03/2024 | UP3123007_161223FTO_1347894 | 356041 |