| 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. |
| 3123009WL016075 | UP-23-009-053-001/468 | 2 | JAI DEVI | 3123009053/LD/958486255824055557 | भारत के खेत से नदी तक चकमार्ग | 7493 | 3123009000NRG23121220220263851 | Rejected | Account closed | 16/01/2023 | UP3123009_121222FTO_1729027 | 263851 |
| 3123009WL0018892 | UP-23-009-053-001/468 | 2 | JAI DEVI | 3123009053/LD/958486255824055557 | भारत के खेत से नदी तक चकमार्ग | 7493 | 3123009000NRG23260120230304645 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029496 | 304645 |