| 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. |
| 3123001WL027722 | UP-23-001-026-004/177 | 1 | SATENDRA SINGH | 3123001055/IC/958486255823598088 | SICHAI NALI BAMBA SE ANAR SINGH KE KHET TAK | 8006 | 3123001000NRG24050320240445455 | Rejected | Account closed | 20/04/2024 | UP3123001_060324APB_FTO_1596858 | 445455 |
| 3123001WL0030461 | UP-23-001-026-004/177 | 1 | SATENDRA SINGH | 3123001055/IC/958486255823598088 | SICHAI NALI BAMBA SE ANAR SINGH KE KHET TAK | 8006 | 3123001000NRG24130520240478702 | Yet to be process | | | | 478702 |