| 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. |
| 3123005WL004392 | UP-23-005-035-011/344 | 1 | Raju | 3123005019/IC/958486255823532378 | SICHAI NALI RAMSEWAK KE KHET SE LKHAN SINGH KE KHET TAK | 1514 | 3123005000NRG24250520230033965 | Rejected | Account closed | 31/05/2023 | UP3123005_250523FTO_246828 | 33965 |
| 3123005WL0015131 | UP-23-005-035-011/344 | 1 | Raju | 3123005019/IC/958486255823532378 | SICHAI NALI RAMSEWAK KE KHET SE LKHAN SINGH KE KHET TAK | 1514 | 3123005000NRG24110920230225124 | Rejected | Account closed | 13/11/2023 | UP3123005_200923FTO_990601 | 225124 |
| 3123005WL0021532 | UP-23-005-035-011/344 | 1 | Raju | 3123005019/IC/958486255823532378 | SICHAI NALI RAMSEWAK KE KHET SE LKHAN SINGH KE KHET TAK | 1514 | 3123005000NRG24181220230360207 | Yet to be process | | | | 360207 |