| 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. |
| 3123009WL001781 | UP-23-009-007-001/1306 | 1 | anuj kumar | 3123009007/LD/958486255823857217 | पातीराम के खेत से शम्भूदयाल के खेत तक चक मार्ग | 824 | 3123009000NRG23260520220031417 | Rejected | Account closed | 03/06/2022 | UP3123009_260522FTO_278980 | 31417 |
| 3123009WL0002673 | UP-23-009-007-001/1306 | 1 | anuj kumar | 3123009007/LD/958486255823857217 | पातीराम के खेत से शम्भूदयाल के खेत तक चक मार्ग | 824 | 3123009000NRG23110620220048837 | Processed | | 06/07/2022 | UP3123009_280622FTO_565406 | 48837 |