| 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. |
| 3123005WL005012 | UP-23-005-006-001/157 | 2 | रामकान्ती | 3123005006/LD/958486255824282475 | CHAK MARG SURAJPUR SE KABRAI PERAR ROAD TAK | 1676 | 3123005000NRG24300520230042371 | Rejected | Account closed | 08/06/2023 | UP3123005_300523FTO_279310 | 42371 |
| 3123005WL0008108 | UP-23-005-006-001/157 | 2 | रामकान्ती | 3123005006/LD/958486255824282475 | CHAK MARG SURAJPUR SE KABRAI PERAR ROAD TAK | 1676 | 3123005000NRG24240620230088402 | Yet to be process | | | | 88402 |