| 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. |
| 3123004WL012898 | UP-23-004-008-004/146 | 3 | सन्तोषी | 3123004008/LD/958486255823839823 | CHAK MARG PAKKI SADAK SE SHRI KRISHAN KE MAKAN TAK AGRAPUR | 2944 | 3123004000NRG24110820230183835 | Rejected | No Such Account | 01/09/2023 | UP3123004_110823FTO_816587 | 183835 |
| 3123004WL0014728 | UP-23-004-008-004/146 | 3 | सन्तोषी | 3123004008/LD/958486255823839823 | CHAK MARG PAKKI SADAK SE SHRI KRISHAN KE MAKAN TAK AGRAPUR | 2944 | 3123004000NRG24040920230218954 | Processed | | 13/11/2023 | UP3123004_040923FTO_929647 | 218954 |