| 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. |
| 3123009WL019052 | UP-23-009-033-001/168 | 2 | SEETA DEVO | 3123009032/IC/958486255823563704 | सुभाष चंद्र के खेत से कुम्हौल तालाब तक नाली | 10121 | 3123009000NRG24041120230318918 | Rejected | No Such Account | 23/01/2024 | UP3123009_061123FTO_1195624 | 318918 |
| 3123009WL0026266 | UP-23-009-033-001/168 | 2 | SEETA DEVO | 3123009032/IC/958486255823563704 | सुभाष चंद्र के खेत से कुम्हौल तालाब तक नाली | 10121 | 3123009000NRG24200220240427710 | Processed | | 20/04/2024 | UP3123009_200224FTO_1533329 | 427710 |