| 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. |
| 3123001WL018259 | UP-23-001-047-001/197 | 3 | Deepak Kumar | 3123001047/IC/958486255823565307 | Sichai Nali Nera mainer se Vijaypal Shakya ke khet tak. | 4682 | 3123001000NRG24211020230298915 | Rejected | A/c Blocked or Frozen | 28/11/2023 | UP3123001_211023APB_FTO_1125808 | 298915 |
| 3123001WL0020586 | UP-23-001-047-001/197 | 3 | Deepak Kumar | 3123001047/IC/958486255823565307 | Sichai Nali Nera mainer se Vijaypal Shakya ke khet tak. | 4682 | 3123001000NRG24301120230344873 | Processed | | 16/03/2024 | UP3123001_051223FTO_1301084 | 344873 |