| 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. |
| 3123006WL019705 | UP-23-006-019-002/804 | 1 | राम सेवक | 3123006066/IF/958486255823777756 | Ram sevak s/o Shri pal ka soak pit nirman kary -khatana | 8086 | 3123006000NRG22040120220292495 | Rejected | Account closed | 17/01/2022 | UP3123006_050122FTO_2269012 | 292495 |
| 3123006WL0027112 | UP-23-006-019-002/804 | 1 | राम सेवक | 3123006066/IF/958486255823777756 | Ram sevak s/o Shri pal ka soak pit nirman kary -khatana | 8086 | 3123006000NRG22260920220377264 | Rejected | No Such Account | 19/03/2024 | UP3123006_161223FTO_1347091 | 377264 |
| 3123006WL0027130 | UP-23-006-019-002/804 | 1 | राम सेवक | 3123006066/IF/958486255823777756 | Ram sevak s/o Shri pal ka soak pit nirman kary -khatana | 8086 | 3123006045NRG22230420240377284 | Yet to be process | | | | 377284 |