| 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. |
| 3127017WL001617 | UP-27-017-011-001/326 | 1 | BANTI | 3127017011/LD/958486255824251528 | Atmaram Ke Khet se Rohit Ke Khet Tak chakmarg par mitty karya | 30 | 3127017000NRG24250420230008679 | Rejected | No Such Account | 15/05/2023 | UP3127017_270423FTO_97788 | 8679 |
| 3127017WL0008390 | UP-27-017-011-001/326 | 1 | BANTI | 3127017011/LD/958486255824251528 | Atmaram Ke Khet se Rohit Ke Khet Tak chakmarg par mitty karya | 30 | 3127017000NRG24020620230053736 | Processed | | 13/06/2023 | UP3127017_060623FTO_355537 | 53736 |