| 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. |
| 3123002WL009354 | UP-23-002-004-001/19 | 1 | अशोक कुमार | 3123002004/WH/958486255823239177 | अम्रत सरोवर निर्माण अशोकपुर खीचोली | 2946 | 3123002000NRG24040720230115772 | Rejected | Account closed | 18/07/2023 | UP3123002_050723FTO_539748 | 115772 |
| 3123002WL0021251 | UP-23-002-004-001/19 | 1 | अशोक कुमार | 3123002004/WH/958486255823239177 | अम्रत सरोवर निर्माण अशोकपुर खीचोली | 2946 | 3123002000NRG24141220230355915 | Processed | | 30/03/2024 | UP3123002_060224FTO_1500904 | 355915 |