| 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. |
| 3123009WL002405 | UP-23-009-055-010/1102 | 1 | RAMKANTI DEVI | 3123009055/WC/958486255823279141 | अहिल्याहार में तालाब जीर्णोद्धार | 1243 | 3123009000NRG23080620220044052 | Rejected | Account closed | 24/06/2022 | UP3123009_080622FTO_392116 | 44052 |
| 3123009WL0007758 | UP-23-009-055-010/1102 | 1 | RAMKANTI DEVI | 3123009055/WC/958486255823279141 | अहिल्याहार में तालाब जीर्णोद्धार | 1243 | 3123009000NRG23200820220141139 | Processed | | 12/09/2022 | UP3123009_020922FTO_1146929 | 141139 |