| 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. |
| 3123009WL005842 | UP-23-009-045-005/1056 | 1 | KAKU | 3123009045/WC/958486255823283688 | सरमन के घर के पास तालाब जीर्णोद्धार | 2462 | 3123009000NRG24050620230053122 | Rejected | Account closed | 12/06/2023 | UP3123009_050623APB_FTO_346133 | 53122 |
| 3123009WL0009864 | UP-23-009-045-005/1056 | 1 | KAKU | 3123009045/WC/958486255823283688 | सरमन के घर के पास तालाब जीर्णोद्धार | 2462 | 3123009000NRG24100720230124473 | Processed | | 17/07/2023 | UP3123009_110723FTO_570945 | 124473 |