| 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. |
| 3123009WL016951 | UP-23-009-043-001/14 | 2 | Mamta devi | 3123009043/LD/958486255823832116 | पककी सडक से होरीलाल के खेत तक चकमार्ग | 7728 | 3123009000NRG23231220220277680 | Rejected | No Such Account | 20/01/2023 | UP3123009_231222FTO_1807723 | 277680 |
| 3123009WL0018891 | UP-23-009-043-001/14 | 2 | Mamta devi | 3123009043/LD/958486255823832116 | पककी सडक से होरीलाल के खेत तक चकमार्ग | 7728 | 3123009000NRG23260120230304640 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029496 | 304640 |