| 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. |
| 3123009WL007842 | UP-23-009-049-025/2420 | 1 | DHARAMPAL | 3123009049/LD/958486255824297289 | राकेश के घर से मैनरोड तक चकमार्ग | 3179 | 3123009000NRG24220620230082965 | Rejected | Account closed | 01/07/2023 | UP3123009_220623FTO_465658 | 82965 |
| 3123009WL0009846 | UP-23-009-049-025/2420 | 1 | DHARAMPAL | 3123009049/LD/958486255824297289 | राकेश के घर से मैनरोड तक चकमार्ग | 3179 | 3123009000NRG24090720230124192 | Processed | | 17/07/2023 | UP3123009_110723FTO_570945 | 124192 |