| 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. |
| 3123009WL017875 | UP-23-009-020-002/134 | 2 | SANGEETA KUMARI | 3123009020/IC/958486255823535669 | बम्बा से सुघरसिंह के खेत तक नाली खुदाई व सफाई | 8838 | 3123009000NRG24171020230287575 | Rejected | No Such Account | 15/11/2023 | UP3123009_171023FTO_1105548 | 287575 |
| 3123009WL0021788 | UP-23-009-020-002/134 | 2 | SANGEETA KUMARI | 3123009020/IC/958486255823535669 | बम्बा से सुघरसिंह के खेत तक नाली खुदाई व सफाई | 8838 | 3123009000NRG24211220230364293 | Processed | | 18/03/2024 | UP3123009_211223FTO_1363963 | 364293 |