| 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. |
| 3123007WL017133 | UP-23-007-070-003/646 | 1 | punam singh | 3123007070/RC/958486255823487200 | SHYAMPUR BHATPURA ME MUKYA NAHAR SE SEPAN KI PULIYA TAK CHAK MAR | 8828 | 3123007000NRG24071020230267474 | Rejected | No Such Account | 15/11/2023 | UP3123007_091023FTO_1079357 | 267474 |
| 3123007WL0021225 | UP-23-007-070-003/646 | 1 | punam singh | 3123007070/RC/958486255823487200 | SHYAMPUR BHATPURA ME MUKYA NAHAR SE SEPAN KI PULIYA TAK CHAK MAR | 8828 | 3123007000NRG24131220230355486 | Processed | | 18/03/2024 | UP3123007_161223FTO_1347862 | 355486 |