| 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. |
| 3123006WL006468 | UP-23-006-019-001/679 | 1 | ankit | 3123006019/IF/958486255824084982 | Ganga Mahesh ke khet ki medbandi samtlikran karya-Dhanmau | 2497 | 3123006000NRG24090620230060831 | Rejected | A/c Blocked or Frozen | 17/06/2023 | UP3123006_130623APB_FTO_399726 | 60831 |
| 3123006WL0008047 | UP-23-006-019-001/679 | 1 | ankit | 3123006019/IF/958486255824084982 | Ganga Mahesh ke khet ki medbandi samtlikran karya-Dhanmau | 2497 | 3123006000NRG24230620230087157 | Processed | | 17/07/2023 | UP3123006_270623FTO_495575 | 87157 |