| 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. |
| 3171009WL015685 | UP-71-009-018-002/3208 | 1 | OMKAR | 3171009018/RC/958486255823468674 | Gp Deura me Sadhu Dhobi ke Ghar se Road tak Interlocking ka karya | 4895 | 3171009000NRG24110820230287397 | Rejected | Account closed | 15/11/2023 | UP3171009_110823FTO_815108 | 287397 |
| 3171009WL0023673 | UP-71-009-018-002/3208 | 1 | OMKAR | 3171009018/RC/958486255823468674 | Gp Deura me Sadhu Dhobi ke Ghar se Road tak Interlocking ka karya | 4895 | 3171009000NRG24191120230358316 | Processed | | 16/03/2024 | UP3171009_121223FTO_1329768 | 358316 |