| 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. |
| 3123003WL018163 | UP-23-003-047-002/340 | 2 | RAJESHVARI | 3123003047/RC/958486255823310078 | INTERLOCKING & NALI NIRMAN KARYE MEGH SINGH KE GHAR SE KAILESH KE GHAR TAK | 4587 | 3123003000NRG23100120230294462 | Rejected | Account closed | 21/01/2023 | UP3123003_100123FTO_1940329 | 294462 |
| 3123003WL0020277 | UP-23-003-047-002/340 | 2 | RAJESHVARI | 3123003047/RC/958486255823310078 | INTERLOCKING & NALI NIRMAN KARYE MEGH SINGH KE GHAR SE KAILESH KE GHAR TAK | 4587 | 3123003000NRG23010320230315281 | Rejected | No Such Account | 18/07/2023 | UP3123003_080723FTO_560993 | 315281 |
| 3123003WL0025950 | UP-23-003-047-002/340 | 2 | RAJESHVARI | 3123003047/RC/958486255823310078 | INTERLOCKING & NALI NIRMAN KARYE MEGH SINGH KE GHAR SE KAILESH KE GHAR TAK | 4587 | 3123003000NRG23240720230374555 | Yet to be process | | | | 374555 |