| 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. |
| 3123009WL004335 | UP-23-009-035-001/359 | 1 | AJEET KUMAR | 3123009035/LD/958486255823942345 | इ0 ला0 सडक से रामेश्वर दयाल के खेत तक चकमार्ग | 2107 | 3123009000NRG23080720220083001 | Rejected | Account closed | 12/08/2022 | UP3123009_080722FTO_685851 | 83001 |
| 3123009WL0010296 | UP-23-009-035-001/359 | 1 | AJEET KUMAR | 3123009035/LD/958486255823942345 | इ0 ला0 सडक से रामेश्वर दयाल के खेत तक चकमार्ग | 2107 | 3123009000NRG23240920220177359 | Rejected | Account closed | 14/02/2023 | UP3123009_040223FTO_2029501 | 177359 |
| 3123009WL0025923 | UP-23-009-035-001/359 | 1 | AJEET KUMAR | 3123009035/LD/958486255823942345 | इ0 ला0 सडक से रामेश्वर दयाल के खेत तक चकमार्ग | 2107 | 3123009000NRG23090720230374509 | Processed | | 14/07/2023 | UP3123009_090723FTO_563193 | 374509 |