| 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. |
| 3123005WL005860 | UP-23-005-049-013/502 | 1 | अजय पाल | 3123005049/IC/958486255823544166 | SICHAI NALI BARALOKPUR MAINOR SE VERENDRA KE KHET TAK | 1765 | 3123005000NRG24060620230053370 | Rejected | A/c Blocked or Frozen | 13/06/2023 | UP3123005_060623FTO_354890 | 53370 |
| 3123005WL0009217 | UP-23-005-049-013/502 | 1 | अजय पाल | 3123005049/IC/958486255823544166 | SICHAI NALI BARALOKPUR MAINOR SE VERENDRA KE KHET TAK | 1765 | 3123005000NRG24030720230113559 | Yet to be process | | | | 113559 |