| 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. |
| 3123005WL012977 | UP-23-005-019-002/749 | 1 | Nimla Devi | 3123005019/IC/958486255823557320 | NALA KHUDHAI NADHI SE UDAYVEER KE KHET TAK | 4645 | 3123005000NRG24140820230185403 | Rejected | No Such Account | 01/09/2023 | UP3123005_140823FTO_825769 | 185403 |
| 3123005WL0015452 | UP-23-005-019-002/749 | 1 | Nimla Devi | 3123005019/IC/958486255823557320 | NALA KHUDHAI NADHI SE UDAYVEER KE KHET TAK | 4645 | 3123005000NRG24170920230231604 | Processed | | 11/11/2023 | UP3123005_200923FTO_990601 | 231604 |