| 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. |
| 3123009WL019638 | UP-23-009-012-001/456 | 1 | AMAR SINGH | 3123009012/IC/958486255823576139 | नबाव के खेत से नदी तक नाला खुदाई व सफाई | 11681 | 3123009000NRG24111120230329684 | Rejected | Account closed | 20/01/2024 | UP3123009_111123APB_FTO_1223689 | 329684 |
| 3123009WL0027609 | UP-23-009-012-001/456 | 1 | AMAR SINGH | 3123009012/IC/958486255823576139 | नबाव के खेत से नदी तक नाला खुदाई व सफाई | 11681 | 3123009000NRG24030320240444148 | Processed | | 19/04/2024 | UP3123009_040324FTO_1584529 | 444148 |