| 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. |
| 3123004WL013415 | UP-23-004-027-002/135 | 2 | मन्जू कुमारी | 3123004027/LD/958486255824343287 | CHAK MARG GAMBEER KE KHET SE PAKKI SADAK TAK | 3172 | 3123004000NRG24190820230193066 | Rejected | No Such Account | 01/09/2023 | UP3123004_190823FTO_856964 | 193066 |
| 3123004WL0014592 | UP-23-004-027-002/135 | 2 | मन्जू कुमारी | 3123004027/LD/958486255824343287 | CHAK MARG GAMBEER KE KHET SE PAKKI SADAK TAK | 3172 | 3123004000NRG24020920230215946 | Processed | | 11/11/2023 | UP3123004_020923FTO_922658 | 215946 |